AWARDDELIVERY ORDEROther than small business
Delivery order W912PB24F3705E & S INDUSTRIEBEDARF GMBH
Overview
Award facts
- Net obligations
- $374.94K
- $374,936of $374.94K potential value
- Period of performance
- Sep 23, 2024 to Sep 22, 2025
- Ended
- Modifications
- 1
- Latest action Feb 7, 2025
- Contract type
- Delivery order
- PIID W912PB24F3705
Description of requirement
SHOP SERVICES. POP: 23SEP24-22SEP25.
Dates and value
- Award date
- Signed on Jul 26, 2024
- Potential end of performance
- Sep 21, 2025
- Current value
- $374,936Base and exercised options
- Potential value (if all options are exercised)
- $374,936
- Parent contract vehicle
- W912PB22D3018 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $102,969
- FY2024: $271,967
Total across 2 fiscal years: $374,936
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 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUCK, DEU
UEIZTX9PGNYJ8V6
CAGE codeCK195
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyE & S INDUSTRIEBEDARF 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
- W463 THEATER LOG SUP CTR
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- W912PB22R3002(as reported)
- Solicitation date
- Jul 19, 2024
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 26, 2024Base obligation at award: $271,967
- Latest action
- Feb 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$102,969
- Latest substantive action
- Feb 7, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$102,969
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $102,969
- Latest action: change in base and all options
- $102,969
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
- W909HG
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression