Delivery order W912PB19FVL3BOETINGER REINIGUNGSSYSTEME UND TECHNISCHER KUNDENDIENST GMBH
Overview
Award facts
- Net obligations
- $3.42K
- $3,419of $3.42K potential value
- Outlays (paid to date)
- $0
- $0 paid of $3.42K obligated$0
- Period of performance
- Jul 1, 2019 to Aug 31, 2019
- Ended
- Modifications
- 0
- Latest action Jul 1, 2019
- Contract type
- Delivery order
- PIID W912PB19FVL3B
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
CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF COMMERCIAL AND INDUSTRIAL MACHINERY, FOR MONTH JULY - AUGUST 2019
Dates and value
- Award date
- Signed on Jul 1, 2019
- Potential end of performance
- Aug 30, 2019
- Current value
- $3,419Base and exercised options
- Potential value (if all options are exercised)
- $3,419
- Parent contract vehicle
- W912PB17D3007 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2019: $3,419
Total across 1 fiscal year: $3,419
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- W6XU USALRCTR USALGA EUR
- Funded from
- 021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 1, 2019Base obligation at award: $3,419
- Latest action
- Jul 1, 2019 — Base awardModification 0; obligation change +$3,419
- Actions by type
- Base award1
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
- $3,419
- Latest action: change in base and all options
- $3,419
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
- No
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
- WK4MU6
- Treasury accounts
- 021-2019/2019-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment