AWARDPURCHASE ORDEROther than small business
Purchase order SGE50013M0341WEMAG A. RULAND GMBH & CO. KG
Overview
Award facts
- Net obligations
- $7.21K
- $7,210of $7.21K potential value
- Period of performance
- Aug 21, 2013 to Sep 20, 2013
- Ended
- Modifications
- 0
- Latest action Aug 21, 2013
- Contract type
- Purchase order
- PIID SGE50013M0341
Description of requirement
CLEANING EQUIPMENT
Dates and value
- Award date
- Signed on Aug 21, 2013
- Potential end of performance
- Sep 19, 2013
- Current value
- $7,210Base and exercised options
- Potential value (if all options are exercised)
- $7,210
Obligations by fiscal year of action
- FY2013: $7,210
Total across 1 fiscal year: $7,210
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANAU, DEU
UEIHHPVSL4PYBR8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWEMAG A. RULAND 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)
- 3693INDUSTRIAL ASSEMBLY MACHINES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 21, 2013Base obligation at award: $7,210
- Latest action
- Aug 21, 2013 — Base awardModification 0; obligation change +$7,210
- 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
- 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
- $7,210
- Latest action: change in base and all options
- $7,210
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
- GE500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- EUR