GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2D623F2RZ2WS LABORBETRIEBSGESELLSCHAFT MBH

Overview

Award facts

Net obligations
$2.02K
$2,015of $2.02K potential value
Outlays (paid to date)
$1.99K
$1.99K paid of $2.02K obligated$1,991
Period of performance
Jul 18, 2023 to Jul 20, 2023
Ended
Modifications
0
Latest action Jul 18, 2023
Contract type
Delivery order
PIID SPE2D623F2RZ2

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

4561526919!TRICONTROL LEVEL 1 1S

Dates and value

Award date
Signed on Jul 18, 2023
Potential end of performance
Jul 19, 2023
Current value
$2,015Base and exercised options
Potential value (if all options are exercised)
$2,015
Parent contract vehicle
SPE2DS23D0003 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $2,015

Total across 1 fiscal year: $2,015

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANGENORLA, DEU
UEIN6M1JLK17LV8
CAGE codeCH002
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 18, 2023Base obligation at award: $2,015
Latest action
Jul 18, 2023 — Base awardModification 0; obligation change +$2,015
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2023 to Jul 18, 2023; 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)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,015
Latest action: change in base and all options
$2,015

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression