GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB24F3555FIRE GO GMBH

Overview

Award facts

Net obligations
$47.67K
$47,675of $47.67K potential value
Period of performance
Aug 1, 2024 to Jun 30, 2025
Ended
Modifications
1
Latest action Dec 11, 2024
Contract type
Delivery order
PIID W912PB24F3555

Description of requirement

SERVICES ON LIVE FIRE TRAINING SYSTEM

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Jun 29, 2025
Current value
$47,675Base and exercised options
Potential value (if all options are exercised)
$47,675
Parent contract vehicle
W912PB24D3016 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $47,675

Total across 1 fiscal year: $47,675

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRE GO GMBH
LocationALSDORF, DEU
UEIS1XGEDCHC5D3
CAGE codeDP873
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFIRE GO 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. W6BJ USA INSTAL MAG EUR REGION
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
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (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
W912PB24R3015
Solicitation date
Jul 20, 2024
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
Jul 25, 2024Base obligation at award: $47,675
Latest action
Dec 11, 2024 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 11, 2024 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 25, 2024 to Dec 11, 2024; 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

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

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
W91P1A
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression