AWARDPURCHASE ORDEROther than small business
Purchase order M2006013P0007EMOBG SERVICES GERMANY GMBH
Overview
Award facts
- Net obligations
- $2.11K
- $2,106of $2.11K potential value
- Period of performance
- Aug 9, 2013 to Aug 9, 2013
- Ended
- Modifications
- 1
- Latest action Aug 9, 2013
- Contract type
- Purchase order
- PIID M2006013P0007
Description of requirement
VAN, PASSENGER
Dates and value
- Award date
- Signed on May 21, 2013
- Potential end of performance
- Aug 8, 2013
- Current value
- $2,106Base and exercised options
- Potential value (if all options are exercised)
- $2,106
Obligations by fiscal year of action
- FY2013: $2,106
Total across 1 fiscal year: $2,106
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 Aug 9, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTUTTGART, DEU
UEINKKEQGGYLV44
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEURAZEO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL MARFOREUR/AF
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL MARFOREUR/AF
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 21, 2013Base obligation at award: $1,889
- Latest action
- Aug 9, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change +$216
- Latest substantive action
- Aug 9, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change +$216
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- Latest action: change in base and exercised options
- $216
- Latest action: change in base and all options
- $216
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 1700
- Contracting office code
- M20060
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20060