AWARDDELIVERY ORDEROther than small business
Delivery order W912PB18F3236KFT FIRE TRAINER GMBH
Overview
Award facts
- Net obligations
- $17.77K
- $17,771of $17.77K potential value
- Period of performance
- Jun 14, 2018 to Sep 16, 2018
- Ended
- Modifications
- 1
- Latest action Jan 30, 2020
- Contract type
- Delivery order
- PIID W912PB18F3236
Description of requirement
SERVICE ON LIVE FIRE TRAINING SYSTEM
Dates and value
- Award date
- Signed on Jun 14, 2018
- Potential end of performance
- Sep 15, 2018
- Current value
- $17,771Base and exercised options
- Potential value (if all options are exercised)
- $17,771
- Parent contract vehicle
- W912PB17D3021 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$10,729 (de-obligation)
- FY2018: $28,500
Total across 2 fiscal years: $17,771
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAACHEN, DEU
UEILCEKK7SNFTQ8
CAGE codeDA450
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKFT FIRE TRAINER GMBH
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
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
- W6BJ USA INSTAL MAG EUR REGION
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (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
- Not reported
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- W912PB17T3145(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
- Jun 14, 2018Base obligation at award: $28,500
- Latest action
- Jan 30, 2020 — CloseoutModification P00001; obligation change -$10,729; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$10,729
- Latest action: change in base and all options
- -$10,729
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
- W91P1A