AWARDDELIVERY ORDERSmall business
Delivery order W912CM11F0058SKE INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $187.67K
- $187,665of $187.67K potential value
- Period of performance
- May 17, 2012 to May 31, 2012
- Ended
- Modifications
- 2
- Latest action May 17, 2012
- Contract type
- Delivery order
- PIID W912CM11F0058
Description of requirement
REPAIR CONCRETE SHOULDER, MIESAU
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- May 30, 2012
- Current value
- $187,665Base and exercised options
- Potential value (if all options are exercised)
- $187,665
- Parent contract vehicle
- GS21F0029U (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $187,665
Total across 1 fiscal year: $187,665
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 May 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARWICK, NY
UEICW3VLE6EPM65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVINCI FACILITIES DEUTSCHLAND GMBH & CO. OHG
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 USAG RHEINLAND-PFALZ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6120TRANSFORMERS: DISTRIBUTION AND POWER STATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 29, 2011Base obligation at award: $187,665
- Latest action
- May 17, 2012 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- May 17, 2012 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W912CM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81WPT