AWARDDELIVERY ORDEROther than small business
Delivery order W564KV19F0076ROSENBAUER DEUTSCHLAND GMBH
Overview
Award facts
- Net obligations
- $34.96K
- $34,957of $34.96K potential value
- Period of performance
- Apr 19, 2019 to Apr 19, 2020
- Ended
- Modifications
- 0
- Latest action Apr 9, 2019
- Contract type
- Delivery order
- PIID W564KV19F0076
Description of requirement
TASK ORDER POP 20 APRIL 2019-19 APRIL 2020
Dates and value
- Award date
- Signed on Apr 9, 2019
- Potential end of performance
- Apr 18, 2020
- Current value
- $34,957Base and exercised options
- Potential value (if all options are exercised)
- $34,957
- Parent contract vehicle
- W564KV16D0004 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2019: $34,957
Total across 1 fiscal year: $34,957
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASSAU, DEU
UEINQUWFKNWLHK5
CAGE codeDG501
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROSENBAUER BETEILIGUNGSVERWALTUNG GMBH
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
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)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W564KV16T0001
- Notices
- Combined Synopsis/Solicitation posted Nov 19, 2015
- Combined Synopsis/Solicitation posted Nov 13, 2015
- Combined Synopsis/Solicitation posted Oct 26, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 9, 2019Base obligation at award: $34,957
- Latest action
- Apr 9, 2019 — Base awardModification 0; obligation change +$34,957
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $34,957
- Latest action: change in base and all options
- $34,957
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
- 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
- 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
- WK4MU6