GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VL13AUTO IHM GMBH & CO. KG

Overview

Award facts

Net obligations
$364
of $364 potential value
Period of performance
Sep 20, 2012 to Sep 20, 2012
Ended
Modifications
0
Latest action Sep 20, 2012
Contract type
Delivery order
PIID VL13

Description of requirement

MAINT-REP OF VEHICLES-TRAILERS-CYC

Dates and value

Award date
Signed on Sep 20, 2012
Potential end of performance
Sep 19, 2012
Current value
$364Base and exercised options
Potential value (if all options are exercised)
$364
Parent contract vehicle
W912PB11D0028 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $364

Total across 1 fiscal year: $364

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANNHEIM, DEU
UEIL4LVDHNXJ9B6
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. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6XU USALRCTR USALGA EUR

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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 20, 2012Base obligation at award: $364
Latest action
Sep 20, 2012 — Base awardModification 0; obligation change +$364
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2012 to Sep 20, 2012; 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
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
$364
Latest action: change in base and all options
$364

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
Foreign-owned business not incorporated in the U.S.D
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