GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSFMNJD878R818FLORE-CHEMIE GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG

Overview

Award facts

Net obligations
$3.7K
$3,704of $3.7K potential value
Period of performance
Jan 19, 2018 to Feb 18, 2018
Ended
Modifications
0
Latest action Jan 19, 2018
Contract type
Delivery order
PIID GSFMNJD878R818

Description of requirement

NO DESCRIPTION PROVIDED IN CATALOG

Dates and value

Award date
Signed on Jan 19, 2018
Potential end of performance
Feb 17, 2018
Current value
$3,704Base and exercised options
Potential value (if all options are exercised)
$3,704
Parent contract vehicle
GS07F0122J (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,704

Total across 1 fiscal year: $3,704

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationKOBLENZ
UEICCWJWBTHLKJ7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5621 52 FW LGS
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
56070 Germany

Classification and competition

Classification

Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
7FCM-C4-030073-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 19, 2018Base obligation at award: $3,704
Latest action
Jan 19, 2018 — Base awardModification 0; obligation change +$3,704
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2018 to Jan 19, 2018; each action counted once.

All contract data

All contract data

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

Competition

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
$3,704
Latest action: change in base and all options
$3,704

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
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5621
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials