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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB21FVLJ2NTEC NUTZFAHRZEUGTECHNIK GMBH

Overview

Award facts

Net obligations
$47.98K
$47,975of $47.98K potential value
Period of performance
Feb 1, 2021 to Mar 31, 2021
Ended
Modifications
0
Latest action Feb 1, 2021
Contract type
Delivery order
PIID W912PB21FVLJ2

Description of requirement

CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLES FOR PERIOD FEBRUARY - MARCH 2021

Dates and value

Award date
Signed on Feb 1, 2021
Potential end of performance
Mar 30, 2021
Current value
$47,975Base and exercised options
Potential value (if all options are exercised)
$47,975
Parent contract vehicle
W912PB19D3010 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $47,975

Total across 1 fiscal year: $47,975

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNTEC NUTZFAHRZEUGTECHNIK GMBH
LocationKAISERSLAUTERN, DEU
UEIZZBGJPQQZHK7
CAGE codeDD576
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNTEC NUTZFAHRZEUGTECHNIK GMBH

Business types and certifications

For-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. W6XU USALRCTR USALGA EUR
Funded from
Operating forcesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
811198ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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
Service Contract Act labor standards
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
Feb 1, 2021Base obligation at award: $47,975
Latest action
Feb 1, 2021 — Base awardModification 0; obligation change +$47,975
Actions by type
  • Base award1
1 actions recorded, Feb 1, 2021 to Feb 1, 2021; 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
$47,975
Latest action: change in base and all options
$47,975

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression