AWARDDELIVERY ORDEROther than small business
Delivery order W912PB21F3172ISA INDUSTRIEELEKTRONIK GMBH
Overview
Award facts
- Net obligations
- $25.25K
- $25,247of $25.25K potential value
- Period of performance
- Feb 5, 2021 to Feb 15, 2022
- Ended
- Modifications
- 1
- Latest action Dec 22, 2021
- Contract type
- Delivery order
- PIID W912PB21F3172
Description of requirement
2ND OPTION YEAR REPAIR SERVICE
Dates and value
- Award date
- Signed on Feb 8, 2021
- Potential end of performance
- Feb 14, 2022
- Current value
- $25,247Base and exercised options
- Potential value (if all options are exercised)
- $25,247
- Parent contract vehicle
- W912PB18D3023 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2021: $25,247
Total across 1 fiscal year: $25,247
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEIDEN I.D.OPF., DEU
UEIV6HDQA37WA54
CAGE codeDC476
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyISA INDUSTRIEELEKTRONIK GMBH
Business types and certifications
For-profit organization
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
- W6FM USAG BAVARIA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- H399INSPECTION- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- W912PB18Q3118(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
- 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 8, 2021Base obligation at award: $25,247
- Latest action
- Dec 22, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90S01