AWARDPURCHASE ORDEROther than small business
Purchase order W912CM08P0153SAARLAENDISCHE ELEKTROBAU GMBH
Overview
Award facts
- Net obligations
- $5.45K
- $5,449of $5.45K potential value
- Period of performance
- Apr 7, 2008 to Jun 7, 2008
- Ended
- Modifications
- 0
- Latest action Apr 8, 2008
- Contract type
- Purchase order
- PIID W912CM08P0153
Description of requirement
REPLACE DEF. EXTERIOR DISTRIBUTION BOX -
Dates and value
- Award date
- Signed on Apr 8, 2008
- Potential end of performance
- Jun 6, 2008
- Current value
- $5,449Base and exercised options
- Potential value (if all options are exercised)
- $5,449
Obligations by fiscal year of action
- FY2008: $5,449
Total across 1 fiscal year: $5,449
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 Apr 8, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANKT WENDEL, DEU
UEIW71WUH5B7L35
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAARLAENDISCHE ELEKTROBAU GMBH
Business types and certifications
Foreign-ownedCorporation (not tax-exempt)
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)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Apr 8, 2008Base obligation at award: $5,449
- Latest action
- Apr 8, 2008 — Base awardModification 0; obligation change +$5,449
- 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
- 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
- $5,449
- Latest action: change in base and all options
- $5,449
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Performed or manufactured outside USB
- 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
- W912CM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4US1