AWARDPURCHASE ORDEROther than small business
Purchase order W912GB09P0005STEFAN SCHEIBNER
Overview
Award facts
- Net obligations
- $151.75K
- $151,752of $151.75K potential value
- Period of performance
- Nov 19, 2008 to Jan 3, 2009
- Ended
- Modifications
- 0
- Latest action Nov 19, 2008
- Contract type
- Purchase order
- PIID W912GB09P0005
Description of requirement
TREE TRIMMING AT FHA
Dates and value
- Award date
- Signed on Nov 19, 2008
- Potential end of performance
- Jan 2, 2009
- Current value
- $151,752Base and exercised options
- Potential value (if all options are exercised)
- $151,752
Obligations by fiscal year of action
- FY2009: $151,752
Total across 1 fiscal year: $151,752
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSTEFAN SCHEIBNER
LocationBISCHOFSHEIM, DEU
UEIKW2JVYJ93A45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySTEFAN SCHEIBNER
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
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (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
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Nov 19, 2008Base obligation at award: $151,752
- Latest action
- Nov 19, 2008 — Base awardModification 0; obligation change +$151,752
- 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
- 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
- $151,752
- Latest action: change in base and all options
- $151,752
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB