AWARDDELIVERY ORDEROther than small business
Delivery order ME10SODEXO SERVICES GMBH
Overview
Award facts
- Net obligations
- $18.54K
- $18,540of $18.54K potential value
- Period of performance
- Jan 21, 2010 to Feb 20, 2010
- Ended
- Modifications
- 0
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID ME10
Description of requirement
CLEANING OF AFH QUARTERS
Dates and value
- Award date
- Signed on Jan 21, 2010
- Potential end of performance
- Feb 19, 2010
- Current value
- $18,540Base and exercised options
- Potential value (if all options are exercised)
- $18,540
- Parent contract vehicle
- W912PG09D0007 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $18,540
Total across 1 fiscal year: $18,540
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 Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOCHHEIM, DEU
UEIHMCRVSJJS5Q6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySODEXO
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACTING SUP
- Funded by
- Department of Defense
- Department Of The Army
- W6FK USAG SCHWEINFURT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
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
- 5
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 21, 2010Base obligation at award: $18,540
- Latest action
- Jan 21, 2010 — Base awardModification 0; obligation change +$18,540
- 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
- $18,540
- Latest action: change in base and all options
- $18,540
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 2100
- Contracting office code
- W912PG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RV6