GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0038323PP071GOLDHOFER AIRPORT TECHNOLOGY GMBH

Overview

Award facts

Net obligations
$23.56K
$23,562of $23.56K potential value
Period of performance
Jan 30, 2023 to Feb 28, 2024
Ended
Modifications
1
Latest action Feb 28, 2024
Contract type
Purchase order
PIID N0038323PP071

Description of requirement

SPINDLE,WHEEL,DRIVI

Dates and value

Award date
Signed on Jan 30, 2023
Potential end of performance
Feb 27, 2025
Current value
$23,562Base and exercised options
Potential value (if all options are exercised)
$23,562

Obligations by fiscal year of action

  • FY2024: $7,762
  • FY2023: $15,800

Total across 2 fiscal years: $23,562

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 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

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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: $15,800
Latest action
Feb 28, 2024 — Funding onlyModification P00001; obligation change +$7,762; funding only: changes obligations, not scope
Latest funding action
Feb 28, 2024 — Funding onlyModification P00001; obligation change +$7,762; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 30, 2023 to Feb 28, 2024; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,762
Latest action: change in base and all options
$7,762

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383