GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB23F3196SLK SERVICE + LOGISTIK DER KOMMUNIKATIONSTECHNIK GMBH

Overview

Award facts

Net obligations
$43.52K
$43,522of $43.52K potential value
Period of performance
Feb 23, 2023 to Jan 31, 2024
Ended
Modifications
1
Latest action May 5, 2023
Contract type
Delivery order
PIID W912PB23F3196

Description of requirement

INSPECTION AND MAINTENANCE OF FIRE ALARM SYSTEMS

Dates and value

Award date
Signed on Feb 23, 2023
Potential end of performance
Jan 30, 2024
Current value
$43,522Base and exercised options
Potential value (if all options are exercised)
$43,522
Parent contract vehicle
W912PB21D3008 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $43,522

Total across 1 fiscal year: $43,522

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSLK SERVICE + LOGISTIK DER KOMMUNIKATIONSTECHNIK GMBH
LocationSAARBRUCKEN, DEU
UEIFKMBUCPU7XW1
CAGE codeDM876
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySLK SERVICE + LOGISTIK DER KOMMUNIKATIONSTECHNIK GMBH

Business types and certifications

For-profit organization

As represented in SAM.gov 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. W6FH USAG ANSBACH
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (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
W912PB20Q3236
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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 23, 2023Base obligation at award: $37,126
Latest action
May 5, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,396
Latest substantive action
May 5, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,396
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 23, 2023 to May 5, 2023; 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
$6,396
Latest action: change in base and all options
$6,396

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

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
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
WK4TM9
Treasury accounts
  • 021-2023/2023-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression