GovChime
IDVOther than small business

IDC (single-award IDV) FA561316D0002MOBILCOM-DEBITEL LOGISTIK GMBH

Overview

Award facts

Obligated on orders under this IDV
$2.83M
$2,831,672 across 61 orders
Period of performance
From Oct 9, 2019
Modifications
8
Latest action Oct 16, 2019
Contract type
IDC (single-award IDV)
PIID FA561316D0002

Description of requirement

IGF::CT::IGF MOBILE COMMUNICATIONS SERVICES THROUGHOUT THE KAISERSLAUTERN MILITARY COMMUNITY (CELL PHONE SERVICE)

Dates and value

Award date
Signed on Feb 24, 2016
Ordering period ends
Apr 19, 2021
Ceiling
Ceiling (single-award vehicle): $10,182,154

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILCOM-DEBITEL LOGISTIK GMBH
LocationBUDELSDORF, DEU
UEIMSG2CEXPMCD8
CAGE codeCH621
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMEDIA BROADCAST GMBH

Business types and certifications

For-profit organizationInternational organization

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
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 86 CS SCXP

Classification and competition

Classification

NAICS
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA561316R0002(as reported)

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 itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 24, 2016
Latest action
Oct 16, 2019 — Option exercisedModification P00008
Latest substantive action
Oct 16, 2019 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Terminated for convenience1
  • Other administrative action1
9 actions recorded, Feb 24, 2016 to Oct 16, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N043