GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W564KV17P0153FRITZ KRIEGER GMBH & CO. KG

Overview

Award facts

Net obligations
$87.88K
$87,875of $87.88K potential value
Period of performance
Aug 28, 2017 to Nov 26, 2017
Ended
Modifications
0
Latest action Aug 28, 2017
Contract type
Purchase order
PIID W564KV17P0153

Description of requirement

REFRIGERATOR 9.5

Dates and value

Award date
Signed on Aug 28, 2017
Potential end of performance
Nov 25, 2017
Current value
$87,875Base and exercised options
Potential value (if all options are exercised)
$87,875

Obligations by fiscal year of action

  • FY2017: $87,875

Total across 1 fiscal year: $87,875

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 Aug 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFRITZ KRIEGER GMBH & CO. KG
LocationPIRMASENS, DEU
UEIP9ALVSCH3NE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFRITZ KRIEGER GMBH & CO. KG

Business types and certifications

For-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. W6BJ USA INSTAL MAG EUR REGION

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
335222HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W564KV17T0124(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 28, 2017Base obligation at award: $87,875
Latest action
Aug 28, 2017 — Base awardModification 0; obligation change +$87,875
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2017 to Aug 28, 2017; 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
$87,875
Latest action: change in base and all options
$87,875

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. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W564KV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FVK