GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VL74JOHANN LANG

Overview

Award facts

Net obligations
$6.64K
$6,640of $6.64K potential value
Period of performance
Jul 1, 2016 to Jul 31, 2016
Ended
Modifications
0
Latest action Jul 31, 2016
Contract type
Delivery order
PIID VL74

Description of requirement

IGF::OT::IGF:: CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF COMMERCIAL AND INDUSTRIAL MACHINERY DURING MONTH JULY 2016

Dates and value

Award date
Signed on Jul 31, 2016
Potential end of performance
Jul 30, 2016
Current value
$6,640Base and exercised options
Potential value (if all options are exercised)
$6,640
Parent contract vehicle
W912PB14D3003 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $6,640

Total across 1 fiscal year: $6,640

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, 2016. View on USAspending · Recipient on SAM.gov

Recipient

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
  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)
J024MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS (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
Jul 31, 2016Base obligation at award: $6,640
Latest action
Jul 31, 2016 — Base awardModification 0; obligation change +$6,640
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2016 to Jul 31, 2016; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,640
Latest action: change in base and all options
$6,640

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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