AWARDDELIVERY ORDEROther than small business
Delivery order VL33JOHANN LANG
Overview
Award facts
- Net obligations
- $80.45K
- $80,453of $80.45K potential value
- Period of performance
- Oct 1, 2014 to Jul 31, 2015
- Ended
- Modifications
- 0
- Latest action Jul 31, 2015
- Contract type
- Delivery order
- PIID VL33
Description of requirement
IGF::OT::IGF MAINTENANCE OF COMMERCIAL AND INDUSTRIAL MACHINERY
Dates and value
- Award date
- Signed on Jul 31, 2015
- Potential end of performance
- Jul 30, 2015
- Current value
- $80,453Base and exercised options
- Potential value (if all options are exercised)
- $80,453
- Parent contract vehicle
- W912PB14D3003 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $80,453
Total across 1 fiscal year: $80,453
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameJOHANN LANG
LocationWIESAU, DEU
UEITP1GY2EDUEE6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHANN LANG
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
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
Transaction history
Modification history
- Base award
- Jul 31, 2015Base obligation at award: $80,453
- Latest action
- Jul 31, 2015 — Base awardModification 0; obligation change +$80,453
- 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)
- Yes
- 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
- $80,453
- Latest action: change in base and all options
- $80,453
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
- Mfg outside U.S. - use outside the united statesE
- 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