GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SGE21014M1237MAINOVA ENERGIEDIENSTE GMBH

Overview

Award facts

Net obligations
$15.34K
$15,336of $15.34K potential value
Period of performance
Aug 27, 2014 to Aug 28, 2014
Ended
Modifications
0
Latest action Aug 27, 2014
Contract type
Purchase order
PIID SGE21014M1237

Description of requirement

IGF::OT::IGF FRA-FAC: MAINTAINING OF THE WAREHOUSE BOILER LAA-AREA

Dates and value

Award date
Signed on Aug 27, 2014
Potential end of performance
Aug 27, 2014
Current value
$15,336Base and exercised options
Potential value (if all options are exercised)
$15,336

Obligations by fiscal year of action

  • FY2014: $15,336

Total across 1 fiscal year: $15,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKFURT AM MAIN, DEU
UEIYCWTYHLJJTB1
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- BERLIN
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
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 requiredB
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

Transaction history

Modification history

Base award
Aug 27, 2014Base obligation at award: $15,336
Latest action
Aug 27, 2014 — Base awardModification 0; obligation change +$15,336
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2014 to Aug 27, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$15,336
Latest action: change in base and all options
$15,336

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. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
GE210
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
OBO