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Delivery order HTC71126FE247FRIEDRICH TIEMANN GMBH & CO.

Overview

Award facts

Net obligations
$154K
$154,000of $154K potential value
Period of performance
May 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
1
Latest action Jul 29, 2026
Contract type
Delivery order
PIID HTC71126FE247

Description of requirement

CONTAINER REPAIR BREMERHAVEN OPTION PERIOD 3 TASK ORDER

Dates and value

Award date
Signed on Apr 24, 2026
Current value
$154,000Base and exercised options
Potential value (if all options are exercised)
$154,000
Parent contract vehicle
HTC71123DW001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $154,000

Total across 1 fiscal year: $154,000

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 Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFRIEDRICH TIEMANN GMBH & CO.
LocationBREMERHAVEN, DEU
UEIL8ZRAL4QHQU9
CAGE codeDD582
Business sizeSmall 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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 24, 2026Base obligation at award: $50,000
Latest action
Jul 29, 2026 — Funding onlyModification P00001; obligation change +$104,000; funding only: changes obligations, not scope
Latest funding action
Jul 29, 2026 — Funding onlyModification P00001; obligation change +$104,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 24, 2026 to Jul 29, 2026; each action counted once.

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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$104,000
Latest action: change in base and all options
$104,000

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

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
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
9776
Funding office code
HTC711