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AWARDDELIVERY ORDEROther than small business

Delivery order FA561311F8233SIEMENS-ELECTROGERATE GMBH

Overview

Award facts

Net obligations
$102.61K
$102,607of $102.61K potential value
Period of performance
Sep 14, 2011 to Oct 29, 2011
Ended
Modifications
0
Latest action Sep 15, 2011
Contract type
Delivery order
PIID FA561311F8233

Description of requirement

SIEMENS REFRIGERATOR/FREEZER COMBINATION

Dates and value

Award date
Signed on Sep 15, 2011
Potential end of performance
Oct 28, 2011
Current value
$102,607Base and exercised options
Potential value (if all options are exercised)
$102,607
Parent contract vehicle
GS21F0002J (FSS, multiple award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $102,607

Total across 1 fiscal year: $102,607

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS-ELECTROGERATE GMBH
LocationMUNCHEN, GM
UEIC14RMZG3EU99
CAGE codeD1498
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIEMENS AKTIENGESELLSCHAFT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3N052 86 CIVIL ENGINEERING CERF

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
335222HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING
Product or service (PSC)
4110REFRIGERATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 15, 2011Base obligation at award: $102,607
Latest action
Sep 15, 2011 — Base awardModification 0; obligation change +$102,607
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2011 to Sep 15, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$102,607
Latest action: change in base and all options
$102,607

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N052