AWARDDELIVERY ORDEROther than small business
Delivery order FA561322F0218DORSCH ENGINEERS GMBH
Overview
Award facts
- Net obligations
- $220.89K
- $220,889of $220.89K potential value
- Period of performance
- Apr 22, 2022 to Apr 15, 2023
- Ended
- Modifications
- 0
- Latest action Apr 22, 2022
- Contract type
- Delivery order
- PIID FA561322F0218
Description of requirement
STUDY MAIN SEWAGE LINE FOR VOGELWEH
Dates and value
- Award date
- Signed on Apr 22, 2022
- Potential end of performance
- Apr 14, 2023
- Current value
- $220,889Base and exercised options
- Potential value (if all options are exercised)
- $220,889
- Parent contract vehicle
- FA561320D0010 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2022: $220,889
Total across 1 fiscal year: $220,889
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationWIESBADEN, DEU
UEIEKC8RDWNPJR7
CAGE codeCH838
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAG-STIFTUNG
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3N053 86 CIVIL ENGINEERING CERF
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 22, 2022Base obligation at award: $220,889
- Latest action
- Apr 22, 2022 — Base awardModification 0; obligation change +$220,889
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $220,889
- Latest action: change in base and all options
- $220,889
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- 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
- F3N053