GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA561325F0200ABS ALPHA GROUP GMBH

Overview

Award facts

Net obligations
$218.77K
$218,771of $218.77K potential value
Period of performance
Apr 22, 2025 to Jul 1, 2025
Ended
Modifications
0
Latest action Apr 25, 2025
Contract type
Delivery order
PIID FA561325F0200

Description of requirement

PURCHASE OF CASE GOODS FOR DORMITORY BUILDING 2818

Dates and value

Award date
Signed on Apr 25, 2025
Potential end of performance
Jun 30, 2025
Current value
$218,771Base and exercised options
Potential value (if all options are exercised)
$218,771
Parent contract vehicle
47QSCA20D000A (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $218,771

Total across 1 fiscal year: $218,771

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABS ALPHA GROUP GMBH
LocationBAD VILBEL, DEU
UEID9C9YNDYM8D3
CAGE codeDB215
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyABS ALPHA GROUP GMBH

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

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
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 25, 2025Base obligation at award: $218,771
Latest action
Apr 25, 2025 — Base awardModification 0; obligation change +$218,771
Actions by type
  • Base award1
1 actions recorded, Apr 25, 2025 to Apr 25, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$218,771
Latest action: change in base and all options
$218,771

Socio-economic and policy

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
Mfg outside U.S. - qualifying country (DOD only)L

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 Service4732
IT commercial item category
Not IT products or servicesZ
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
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression