GovChime
IDVOther than small business

IDC (single-award IDV) F6152103D3000HSG TECHNISCHER SERVICE GMBH UND BILFINGER & BERGER AG

Overview

Award facts

Obligated on orders under this IDV
$1.67M
$1,667,596 across 2 orders
Period of performance
From Sep 27, 2008
Modifications
7
Latest action Sep 27, 2008
Contract type
IDC (single-award IDV)
PIID F6152103D3000

Description of requirement

200408!000527!5700!DA17 !USAFE CONS/LGC ROB, GERMANY !F6152103D3000 !A!N! !Y!5000 ! !20040401!20050331!332230270!332230270!332230270!N!HSG TECHNISCHER SERVICE GMBH U!AN DER GEHESPITZ 50 !NEU-ISENBURG !GM!* !00000! !GM!* !* !GERMANY !+000003869417!N!N!000000000000!J065!MAINT & REPAIR OF EQ/MEDICAL & DENTAL EQUIPMENT !S1 !SERVICES !000 !* !561790!E! !5!B!S! ! !D!20080331!B! ! !A! !A!N!J!2!003!B! !Z!N!Z!B!GM!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Oct 11, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Jun 30, 2008
Ceiling
Ceiling (single-award vehicle): $235,718

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEU-ISENBURG, GERMANY
UEIJLTXEU8DD666
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK

Classification and competition

Classification

Product or service (PSC)
J065MAINT-REP OF MEDICAL-DENTAL-VET EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$235,718

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
7

Funding

Funding agency code
999