GovChime
IDVOther than small business

BPA (multiple-award IDV) FA561322A0008KSC REIFEN STEPHAN GMBH

Overview

Award facts

Obligated on orders under this IDV
$23.45K
$23,452 across 1 order
Period of performance
From Mar 11, 2022
Modifications
0
Latest action Mar 11, 2022
Contract type
BPA (multiple-award IDV)
PIID FA561322A0008

Description of requirement

86 VRS TIRES/AUTOMOTIVE COMPONENTS PAYMENT SHALL BE MADE BY AUTHORIZED 86 VRS GOVERNMENT PURCHASE CARD HOLDERS.

Dates and value

Award date
Signed on Mar 11, 2022
Ordering period ends
Mar 6, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $250,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameKSC REIFEN STEPHAN GMBH
LocationKAISERSLAUTERN, DEU
UEIFB37V9ZRXA21
CAGE codeCN8B5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKSC REIFEN STEPHAN GMBH

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK

Classification and competition

Classification

NAICS
441320TIRE DEALERS
Product or service (PSC)
2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 11, 2022
Latest action
Mar 11, 2022 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 11, 2022 to Mar 11, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$250,000

Socio-economic and policy

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
BPAE
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5613