AWARDPURCHASE ORDEROther than small business
Purchase order HE128009P0053INMAC GMBH
Overview
Award facts
- Net obligations
- $37.01K
- $37,006of $37.01K potential value
- Period of performance
- Sep 30, 2009 to Nov 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 30, 2009
- Contract type
- Purchase order
- PIID HE128009P0053
Description of requirement
PHOENIX 2002 SAFE
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Nov 29, 2009
- Current value
- $37,006Base and exercised options
- Potential value (if all options are exercised)
- $37,006
Obligations by fiscal year of action
- FY2009: $37,006
Total across 1 fiscal year: $37,006
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 Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameINMAC GMBH
LocationMAINZ-KASTEL, DEU
UEIRUNEE9A5Y719
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIGNITION UNTERNEHMENSENTWICKLUNG AG
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $37,006
- Latest action
- Sep 30, 2009 — Base awardModification 0; obligation change +$37,006
- 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
- $37,006
- Latest action: change in base and all options
- $37,006
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. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280