AWARDDELIVERY ORDEROther than small business
Delivery order HTC71120FR080FRIEDRICH TIEMANN GMBH & CO.
Overview
Award facts
- Net obligations
- $50.5K
- $50,504of $282.99K potential value
- Period of performance
- Aug 1, 2020 to Sep 30, 2020
- Ended
- Modifications
- 1
- Latest action Jul 24, 2025
- Contract type
- Delivery order
- PIID HTC71120FR080
Description of requirement
CONTAINER REPAIR BREMERHAVEN
Dates and value
- Award date
- Signed on Sep 15, 2020
- Potential end of performance
- Sep 29, 2020
- Current value
- $282,986Base and exercised options
- Potential value (if all options are exercised)
- $282,986
- Parent contract vehicle
- HTC71118DR002 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$232,482 (de-obligation)
- FY2020: $282,986
Total across 2 fiscal years: $50,504
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBREMERHAVEN, DEU
UEIL8ZRAL4QHQU9
CAGE codeDD582
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFRIEDRICH TIEMANN GMBH & CO.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W0QF HQ SURFACE DEPL & DISTR CMD
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2020Base obligation at award: $282,986
- Latest action
- Jul 24, 2025 — Other administrative actionModification P00001; obligation change -$232,482; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GYE