AWARDDELIVERY ORDEROther than small business
Delivery order W912PB25FA048SIEGFRIED KRETH
Overview
Award facts
- Net obligations
- $219.07K
- $219,070of $219.07K potential value
- Period of performance
- Mar 1, 2025 to Sep 30, 2025
- Ended
- Modifications
- 1
- Latest action Sep 15, 2025
- Contract type
- Delivery order
- PIID W912PB25FA048
Description of requirement
HAZ 11/15 COURSES TO BE CONDUCTED AT CATC DURING 2ND, 3RD AND 4TH QTR FY25 IAW CONTRACT W912PB23D3001, 2ND OPTION YEAR 28 QTY - CLIN 2001 1EA HAZ11 COURSE = EUR 6,712.00/ $ 7,257.0113 QTY - CLIN 2002 1EA HAZ15 COURSE = EUR 4,153.00/ $ 4,490.22
Dates and value
- Award date
- Signed on Feb 28, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $219,070Base and exercised options
- Potential value (if all options are exercised)
- $219,070
- Parent contract vehicle
- W912PB23D3001 (IDC, single award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2025: $219,070
Total across 1 fiscal year: $219,070
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 Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSIEGFRIED KRETH
LocationWAIBSTADT, DEU
UEISLZSBMLJV814
CAGE codeDN504
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIEGFRIED KRETH
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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
- W4CU TRAINING SPT ACT EUR
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 28, 2025Base obligation at award: $261,569
- Latest action
- Sep 15, 2025 — Change orderModification P00001; obligation change -$42,499
- Latest substantive action
- Sep 15, 2025 — Change orderModification P00001; obligation change -$42,499
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- -$42,499
- Latest action: change in base and all options
- -$42,499
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- WK4UZM