GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB19F3279WISAG GEBAEUDEREINIGUNG RHOEN GMBH & CO. KG

Overview

Award facts

Net obligations
$14.6K
$14,601of $14.6K potential value
Period of performance
Apr 1, 2019 to Aug 31, 2019
Ended
Modifications
2
Latest action Jan 13, 2022
Contract type
Delivery order
PIID W912PB19F3279

Description of requirement

FIRST OPTION YEAR SERVICE CONTRACT

Dates and value

Award date
Signed on Mar 18, 2019
Potential end of performance
Aug 30, 2019
Current value
$14,601Base and exercised options
Potential value (if all options are exercised)
$14,601
Parent contract vehicle
W912PB18D3000 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,601

Total across 1 fiscal year: $14,601

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameWISAG GEBAEUDEREINIGUNG RHOEN GMBH & CO. KG
LocationNURNBERG, DEU
UEINFLPH1FY13D5
CAGE codeC8857
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAVECO HOLDING AG

Business types and certifications

For-profit organizationPartnership or LLP

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. W6FH USAG ANSBACH

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PB17R3026(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
Consolidated requirementsA
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 18, 2019Base obligation at award: $37,308
Latest action
Jan 13, 2022 — Other administrative actionModification P00002; obligation change +$14,601; administrative: no change in scope or value
Latest substantive action
Aug 2, 2019 — Terminated for convenienceModification P00001; obligation change -$37,308
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Mar 18, 2019 to Jan 13, 2022; 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
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
$14,601
Latest action: change in base and all options
$14,601

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FRD