AWARDPURCHASE ORDEROther than small business
Purchase order W564KV21P0053WIG GMBH
Overview
Award facts
- Net obligations
- $87.97K
- $87,969of $87.97K potential value
- Period of performance
- Sep 22, 2021 to Sep 23, 2024
- Ended
- Modifications
- 3
- Latest action Sep 21, 2023
- Contract type
- Purchase order
- PIID W564KV21P0053
Description of requirement
YEARLY MAINT. INSP.& REP. OF WATER SOFTENING SYSTEMS.
Dates and value
- Award date
- Signed on Sep 22, 2021
- Potential end of performance
- Sep 22, 2024
- Current value
- $87,969Base and exercised options
- Potential value (if all options are exercised)
- $87,969
Obligations by fiscal year of action
- FY2023: $29,978
- FY2022: $30,345
- FY2021: $27,646
Total across 3 fiscal years: $87,969
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 Sep 21, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameWIG GMBH
LocationHEILBRONN, DEU
UEILNHNLSJSPC36
CAGE codeCL011
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWIG WASSERAUFBEREITUNGS GMBH
Business types and certifications
For-profit 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
- W6E6 SITE BHR
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W564KV21Q0037(as reported)
- Solicitation date
- Sep 21, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2021Base obligation at award: $27,646
- Latest action
- Sep 21, 2023 — Option exercisedModification P00003; obligation change +$29,978
- Latest substantive action
- Sep 21, 2023 — Option exercisedModification P00003; obligation change +$29,978
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
- 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
- $29,978
- Latest action: change in base and all options
- -$1,346
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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
- W564KV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W507MB