GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912CM11P0341SEB TECHNOLOGY GMBH

Overview

Award facts

Net obligations
$31.91K
$31,905of $31.91K potential value
Period of performance
Sep 13, 2011 to Feb 13, 2012
Ended
Modifications
0
Latest action Sep 14, 2011
Contract type
Purchase order
PIID W912CM11P0341

Description of requirement

REPLACE HIGH VOLTAGE OIL TRANSFORMERS BY DRY TRANSFORMERS BAUMHOLDER

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Feb 12, 2012
Current value
$31,905Base and exercised options
Potential value (if all options are exercised)
$31,905

Obligations by fiscal year of action

  • FY2011: $31,905

Total across 1 fiscal year: $31,905

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 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSEB TECHNOLOGY GMBH
LocationST. WENDEL, DEU
UEIK7FCSJ4UNMP8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEB TECHNOLOGY GMBH

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 SITE BHR

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z245MAINT-REP-ALT/WATER SUPPLY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2011Base obligation at award: $31,905
Latest action
Sep 14, 2011 — Base awardModification 0; obligation change +$31,905
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2011 to Sep 14, 2011; each action counted once.

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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$31,905
Latest action: change in base and all options
$31,905

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

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4US1