AWARDPURCHASE ORDEROther than small business
Purchase order N0038323PP070GOLDHOFER AIRPORT TECHNOLOGY GMBH
Overview
Award facts
- Net obligations
- $32.12K
- $32,120of $32.12K potential value
- Period of performance
- Jan 30, 2023 to May 6, 2024
- Ended
- Modifications
- 2
- Latest action Aug 14, 2024
- Contract type
- Purchase order
- PIID N0038323PP070
Description of requirement
SPINDLE,WHEEL,DRIVI
Dates and value
- Award date
- Signed on Jan 30, 2023
- Potential end of performance
- May 5, 2024
- Current value
- $32,120Base and exercised options
- Potential value (if all options are exercised)
- $32,120
Obligations by fiscal year of action
- FY2024: $8,420
- FY2023: $23,700
Total across 2 fiscal years: $32,120
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMMINGEN, DEU
UEIUUB3QN8MGAC7
CAGE codeC2489
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOLDHOFER AIRPORT TECHNOLOGY GMBH
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- 87700 Germany
Classification and competition
Classification
- Product or service (PSC)
- 2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 30, 2023Base obligation at award: $23,700
- Latest action
- Aug 14, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Feb 28, 2024 — Funding onlyModification P00001; obligation change +$8,420; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383