GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB19F3621REISEDIENST STEINER GMBH

Overview

Award facts

Net obligations
$164.05K
$164,053of $164.05K potential value
Outlays (paid to date)
$0
$0 paid of $164.05K obligated$0
Period of performance
Jul 19, 2019 to Jul 16, 2020
Ended
Modifications
0
Latest action Jul 19, 2019
Contract type
Delivery order
PIID W912PB19F3621

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SHUTTLE BUS SERVICES, BASIC PERIOD

Dates and value

Award date
Signed on Jul 19, 2019
Potential end of performance
Jul 15, 2020
Current value
$164,053Base and exercised options
Potential value (if all options are exercised)
$164,053
Parent contract vehicle
W912PB19D3015 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $164,053

Total across 1 fiscal year: $164,053

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 Jul 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameREISEDIENST STEINER GMBH
LocationANSBACH, DEU
UEIDL8RFCNNKNE9
CAGE codeCC094
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREISEDIENST STEINER GMBH

Business types and certifications

For-profit organization

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. W6Y8 USALRCTR ANSBACH
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
485410SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (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
W912PB19Q3057
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 19, 2019Base obligation at award: $164,053
Latest action
Jul 19, 2019 — Base awardModification 0; obligation change +$164,053
Actions by type
  • Base award1
1 actions recorded, Jul 19, 2019 to Jul 19, 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
$164,053
Latest action: change in base and all options
$164,053

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JPZ
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.2: Other services from non-Federal sources