AWARDPURCHASE ORDEROther than small business
Purchase order W912GB09P0034INMAC GMBH
Overview
Award facts
- Net obligations
- $63K
- $63,003of $63K potential value
- Period of performance
- Sep 21, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 21, 2009
- Contract type
- Purchase order
- PIID W912GB09P0034
Description of requirement
SAMSUNG 2443 BWT 24-INCH MONITOR
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $63,003Base and exercised options
- Potential value (if all options are exercised)
- $63,003
Obligations by fiscal year of action
- FY2009: $63,003
Total across 1 fiscal year: $63,003
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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameINMAC GMBH
LocationMAINZ-KASTEL, DEU
UEIRUNEE9A5Y719
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIGNITION UNTERNEHMENSENTWICKLUNG AG
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
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- 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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 21, 2009Base obligation at award: $63,003
- Latest action
- Sep 21, 2009 — Base awardModification 0; obligation change +$63,003
- 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
- $63,003
- Latest action: change in base and all options
- $63,003
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W912GB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB