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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB18F3112ENGIE DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$4.67K
$4,674of $4.67K potential value
Period of performance
Mar 26, 2018 to May 19, 2018
Ended
Modifications
1
Latest action Feb 18, 2020
Contract type
Delivery order
PIID W912PB18F3112

Description of requirement

SERVICE REPAIRS ON CRANES AT HOHENFELS, GRAFENWOEHR, AND VILSECK; 1ST OPTION YEAR

Dates and value

Award date
Signed on Mar 26, 2018
Potential end of performance
May 18, 2018
Current value
$4,674Base and exercised options
Potential value (if all options are exercised)
$4,674
Parent contract vehicle
W912PB16D3011 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$16,813 (de-obligation)
  • FY2018: $21,487

Total across 2 fiscal years: $4,674

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameENGIE DEUTSCHLAND GMBH
LocationLUDWIGSHAFEN AM RHEIN, DEU
UEIL4KTL9D4NTL1
CAGE codeCH246
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyENGIE

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

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. W6FM SITE HOH
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
W912PB16T3011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 26, 2018Base obligation at award: $21,487
Latest action
Feb 18, 2020 — CloseoutModification P00001; obligation change -$16,813; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 26, 2018 to Feb 18, 2020; 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
-$16,813
Latest action: change in base and all options
-$16,813

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912PB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9069J
Treasury accounts
  • 021-2018/2018-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities