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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB19F3313BAERNREUTHER+DEUERLEIN SCHOTTERWERKE GMBH & CO. KG

Overview

Award facts

Net obligations
$304.71K
$304,708of $304.71K potential value
Period of performance
Apr 4, 2019 to Jun 28, 2019
Ended
Modifications
0
Latest action Apr 4, 2019
Contract type
Delivery order
PIID W912PB19F3313

Description of requirement

GRAVEL DOLOMIT 0-32 MM

Dates and value

Award date
Signed on Apr 4, 2019
Potential end of performance
Jun 27, 2019
Current value
$304,708Base and exercised options
Potential value (if all options are exercised)
$304,708
Parent contract vehicle
W912PB19D3003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $304,708

Total across 1 fiscal year: $304,708

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 Apr 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBAERNREUTHER+DEUERLEIN SCHOTTERWERKE GMBH & CO. KG
LocationPOSTBAUER-HENG, DEU
UEIKG72LLKUWPV7
CAGE codeCK251
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAERNREUTHER+DEUERLEIN SCHOTTERWERKE GMBH & CO. KG

Business types and certifications

For-profit organizationLimited liability companyPartnership 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. W6FM SITE HOH
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
212321CONSTRUCTION SAND AND GRAVEL MINING
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

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

Solicitation and notices

Solicitation ID
W912PB18Q3208
Notices

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

Transaction history

Modification history

Base award
Apr 4, 2019Base obligation at award: $304,708
Latest action
Apr 4, 2019 — Base awardModification 0; obligation change +$304,708
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2019 to Apr 4, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$304,708
Latest action: change in base and all options
$304,708

Socio-economic and policy

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
Mfg outside U.S. - qualifying country (DOD only)L
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
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
W81W23
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 26.0: Supplies and materials