AWARDPURCHASE ORDEROther than small business
Purchase order SPE5E815M0733MTU FRIEDRICHSHAFEN GMBH
Overview
Award facts
- Net obligations
- $9.1K
- $9,099of $9.1K potential value
- Period of performance
- Nov 19, 2014 to Mar 11, 2015
- Ended
- Modifications
- 0
- Latest action Nov 19, 2014
- Contract type
- Purchase order
- PIID SPE5E815M0733
Description of requirement
8501574023!O-RING
Dates and value
- Award date
- Signed on Nov 19, 2014
- Current value
- $9,099Base and exercised options
- Potential value (if all options are exercised)
- $9,099
Obligations by fiscal year of action
- FY2015: $9,099
Total across 1 fiscal year: $9,099
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRIEDRICHSHAFEN, DEU
UEIQJ33PEQTU6A3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENGINE HOLDING GMBH
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- 88045 Germany
Classification and competition
Classification
- Product or service (PSC)
- 5331O-RING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE5E814TB773(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Nov 19, 2014Base obligation at award: $9,099
- Latest action
- Nov 19, 2014 — Base awardModification 0; obligation change +$9,099
- 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
- $9,099
- Latest action: change in base and all options
- $9,099
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5E8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E8