AWARDPURCHASE ORDEROther than small business
Purchase order HQC01020P0053AES VERTRIEBS GMBH ABFALLENTSORGUNGSSYSTEME
Overview
Award facts
- Net obligations
- $28.49K
- $28,494of $28.49K potential value
- Period of performance
- May 14, 2020 to Jun 27, 2020
- Ended
- Modifications
- 0
- Latest action May 14, 2020
- Contract type
- Purchase order
- PIID HQC01020P0053
Description of requirement
BALERS
Dates and value
- Award date
- Signed on May 14, 2020
- Potential end of performance
- Jun 26, 2020
- Current value
- $28,494Base and exercised options
- Potential value (if all options are exercised)
- $28,494
Obligations by fiscal year of action
- FY2020: $28,494
Total across 1 fiscal year: $28,494
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 May 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOOSBURG A.D.ISAR, DEU
UEIJMZLGMLJWBC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAES VERTRIEBS GMBH ABFALLENTSORGUNGSSYSTEME
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Commissary Agency
- DEFENSE COMMISSARY AGENCY- EUR AREA
- Funded by
- Department of Defense
- Defense Commissary Agency
- DEFENSE COMMISSARY AGENCY- EUR AREA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 14, 2020Base obligation at award: $28,494
- Latest action
- May 14, 2020 — Base awardModification 0; obligation change +$28,494
- 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
- $28,494
- Latest action: change in base and all options
- $28,494
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- SwedenSWE
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- 97AZ
- Contracting office code
- HQC010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC010