AWARDPURCHASE ORDEROther than small business
Purchase order W564KV13P0153MOSSLEIN GMBH
Overview
Award facts
- Period of performance
- Nov 6, 2015 to Oct 31, 2014
- Ended
- Modifications
- 1
- Latest action Nov 18, 2015
- Contract type
- Purchase order
- PIID W564KV13P0153
Description of requirement
CLEANING OF WATER PRESSURE BOILERS AND WATER RESERVOIRS, USAG SCHWEINFURT
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Oct 30, 2014
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameMOSSLEIN GMBH
LocationLOHR A. MAIN, DEU
UEIC5UDTMRZCJJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOSSLEIN GMBH
Business types and certifications
Minority-ownedForeign-ownedFor-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
- W6FK USAG SCHWEINFURT
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W564KV13T0103
- Notices
- Combined Synopsis/Solicitation posted Sep 23, 2013
- Combined Synopsis/Solicitation posted Sep 6, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2013Base obligation at award: $25,361
- Latest action
- Nov 18, 2015 — CloseoutModification P00001; obligation change -$17,321; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$17,321
- Latest action: change in base and all options
- -$17,321
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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4RV6