AWARDDELIVERY ORDERSmall business
Delivery order W912CM11F0063SKE INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $541K
- $540,995of $541K potential value
- Period of performance
- Jan 3, 2012 to Mar 30, 2013
- Ended
- Modifications
- 1
- Latest action Jan 3, 2012
- Contract type
- Delivery order
- PIID W912CM11F0063
Description of requirement
REPAIR CONCRETE HARDSTAND, KAISERSLAUTERN ARMY DEPOT
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- Mar 29, 2013
- Current value
- $540,995Base and exercised options
- Potential value (if all options are exercised)
- $540,995
- Parent contract vehicle
- GS21F0029U (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $540,995
Total across 1 fiscal year: $540,995
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 Jan 3, 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)
- Y300CONSTRUCT/RESTORATION (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2011Base obligation at award: $540,995
- Latest action
- Jan 3, 2012 — Change orderModification P00001
- Latest substantive action
- Jan 3, 2012 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81WPT