AWARDDELIVERY ORDEROther than small business
Delivery order W912PB09F0044KARL BAISCH GMBH
Overview
Award facts
- Net obligations
- $14.78K
- $14,777of $14.78K potential value
- Period of performance
- Aug 20, 2009 to Sep 22, 2009
- Ended
- Modifications
- 0
- Latest action Aug 20, 2009
- Contract type
- Delivery order
- PIID W912PB09F0044
Description of requirement
FURNITURE
Dates and value
- Award date
- Signed on Aug 20, 2009
- Potential end of performance
- Sep 21, 2009
- Current value
- $14,777Base and exercised options
- Potential value (if all options are exercised)
- $14,777
- Parent contract vehicle
- GS24F0004J (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $14,777
Total across 1 fiscal year: $14,777
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameKARL BAISCH GMBH
LocationWEINSTADT
UEIDC81S5A6C8J3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKARL BAISCH GMBH
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
- W6FM USAG BAVARIA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Aug 20, 2009Base obligation at award: $14,777
- Latest action
- Aug 20, 2009 — Base awardModification 0; obligation change +$14,777
- 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
- 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
- $14,777
- Latest action: change in base and all options
- $14,777
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 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
- W90S01