AWARDDELIVERY ORDEROther than small business
Delivery order VL09ZEPPELIN BAUMASCHINEN GMBH
Overview
Award facts
- Net obligations
- $14.08K
- $14,080of $14.08K potential value
- Period of performance
- Sep 21, 2012 to Sep 21, 2012
- Ended
- Modifications
- 0
- Latest action Sep 21, 2012
- Contract type
- Delivery order
- PIID VL09
Description of requirement
MAINT-REP OF CONTRUCT EQ
Dates and value
- Award date
- Signed on Sep 21, 2012
- Potential end of performance
- Sep 20, 2012
- Current value
- $14,080Base and exercised options
- Potential value (if all options are exercised)
- $14,080
- Parent contract vehicle
- W912PB10D0021 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $14,080
Total across 1 fiscal year: $14,080
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationERLANGEN, DEU
UEIGMK9KGC9FJM7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyZEPPELIN BAUMASCHINEN GMBH
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6XU USALRCTR USALGA EUR
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 21, 2012Base obligation at award: $14,080
- Latest action
- Sep 21, 2012 — Base awardModification 0; obligation change +$14,080
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,080
- Latest action: change in base and all options
- $14,080
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
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4MU6