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AWARDPURCHASE ORDEROther than small business

Purchase order W912PB08P0807OPTERNUS GMBH OPTISCHE SPLEISS- UND MESSTECHNIK

Overview

Award facts

Net obligations
$17.27K
$17,271of $17.27K potential value
Period of performance
Sep 23, 2008 to Oct 31, 2008
Ended
Modifications
0
Latest action Sep 23, 2008
Contract type
Purchase order
PIID W912PB08P0807

Description of requirement

FIBER OPTIC REPAIR TOOL

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Oct 30, 2008
Current value
$17,271Base and exercised options
Potential value (if all options are exercised)
$17,271

Obligations by fiscal year of action

  • FY2008: $17,271

Total across 1 fiscal year: $17,271

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTERNUS GMBH OPTISCHE SPLEISS- UND MESSTECHNIK
LocationBARGTEHEIDE, DEU
UEIXB1XLTQFV1N8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOPTERNUS GMBH OPTISCHE SPLEISS- UND MESSTECHNIK

Business types and certifications

Foreign-ownedFor-profit organization

As represented in SAM.gov 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. W6FN USAG HOHENFELS

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
335921FIBER OPTIC CABLE MANUFACTURING
Product or service (PSC)
J060MAINT-REP OF FIBER OPTICS MATER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PB08T0606(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 23, 2008Base obligation at award: $17,271
Latest action
Sep 23, 2008 — Base awardModification 0; obligation change +$17,271
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2008 to Sep 23, 2008; 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
$17,271
Latest action: change in base and all options
$17,271

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81J7T