GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB20F3185SIEMENS MOBILITY GMBH

Overview

Award facts

Net obligations
$42.46K
$42,460of $42.46K potential value
Period of performance
Feb 5, 2020 to Jan 14, 2021
Ended
Modifications
0
Latest action Feb 5, 2020
Contract type
Delivery order
PIID W912PB20F3185

Description of requirement

BASIC YEAR SERVICE CONTRACT

Dates and value

Award date
Signed on Feb 5, 2020
Potential end of performance
Jan 13, 2021
Current value
$42,460Base and exercised options
Potential value (if all options are exercised)
$42,460
Parent contract vehicle
W912PB20D3018 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $42,460

Total across 1 fiscal year: $42,460

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 Feb 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMUNCHEN, DEU
UEIK7GZTPMED9K4
CAGE codeCM887
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Foreign-ownedFor-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. W6FM USAG BAVARIA
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PB20Q3013
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Feb 5, 2020Base obligation at award: $42,460
Latest action
Feb 5, 2020 — Base awardModification 0; obligation change +$42,460
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2020 to Feb 5, 2020; 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
$42,460
Latest action: change in base and all options
$42,460

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
W90S01
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities