AWARDDELIVERY ORDEROther than small business
Delivery order FC16KCI THERAPIE GERAETE GMBH
Overview
Award facts
- Net obligations
- $9.1K
- $9,104of $9.1K potential value
- Period of performance
- Jan 1, 2012 to Jan 31, 2012
- Ended
- Modifications
- 0
- Latest action Jun 22, 2012
- Contract type
- Delivery order
- PIID FC16
Description of requirement
BPA CALLS FOR JANUARY 2012
Dates and value
- Award date
- Signed on Jun 22, 2012
- Potential end of performance
- Jan 30, 2012
- Current value
- $9,104Base and exercised options
- Potential value (if all options are exercised)
- $9,104
- Parent contract vehicle
- W9114F07A0006 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2012: $9,104
Total across 1 fiscal year: $9,104
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 Jun 22, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALLUF, DEU
UEIU263KLPN5AM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKCI THERAPIE GERAETE GMBH
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W1HH USA LANDSTUHL RMC
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- 000
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 22, 2012Base obligation at award: $9,104
- Latest action
- Jun 22, 2012 — Base awardModification 0; obligation change +$9,104
- 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
- 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
- $9,104
- Latest action: change in base and all options
- $9,104
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9114F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4FW0