AWARDDELIVERY ORDEROther than small business
Delivery order SGE50011F0294CALNOVA SERVICE GMBH & CO. KG
Overview
Award facts
- Net obligations
- $105.1K
- $105,102of $105.1K potential value
- Period of performance
- Nov 26, 2012 to Nov 26, 2012
- Ended
- Modifications
- 2
- Latest action Nov 26, 2012
- Contract type
- Delivery order
- PIID SGE50011F0294
Description of requirement
AMERICAN CONSULATE GENERAL, FRANKFURT - DELIVERY AND SUPPLY OF CLEANING SUPPLIES.
Dates and value
- Award date
- Signed on Aug 30, 2011
- Potential end of performance
- Nov 25, 2012
- Current value
- $105,102Base and exercised options
- Potential value (if all options are exercised)
- $105,102
- Parent contract vehicle
- SGE50008D0017 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$627 (de-obligation)
- FY2012: $25,795
- FY2011: $79,935
Total across 3 fiscal years: $105,102
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANAU, DEU
UEIH6SHJLJE3947
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCALNOVA SERVICE GMBH & CO. KG
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AM. CONS. GEN.- FRANKFURT AM MAIN
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFFAIRS
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 30, 2011Base obligation at award: $79,935
- Latest action
- Nov 26, 2012 — Funding onlyModification M002; obligation change -$627; funding only: changes obligations, not scope
- Latest funding action
- Nov 26, 2012 — Funding onlyModification M002; obligation change -$627; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$627
- Latest action: change in base and all options
- -$627
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- GE500
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- EUR