IDVOther than small business
IDC (single-award IDV) HE128014D0002PLS PARTNER FUR LOGISTIK UND SERVICE GMBH
Overview
Award facts
- Obligated on orders under this IDV
- $5.60M
- $5,604,695 across 1 order
- Period of performance
- From Aug 27, 2014
- Modifications
- 2
- Latest action Aug 27, 2014
- Contract type
- IDC (single-award IDV)
- PIID HE128014D0002
Description of requirement
IGF::CT::IGF PROVIDE STUDENT TRANSPORTATION SECURITY SERVICES IN GERMANY IN SUPPORT OF DODDS-EUROPE S STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP)
Dates and value
- Award date
- Signed on Dec 20, 2013
- Ordering period ends
- Dec 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $19,020
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRUNWALD, GERMANY
UEIJXXBKJBVXHL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPLS PARTNER FUR LOGISTIK UND SERVICE GMBH
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 20, 2013
- Latest action
- Aug 27, 2014 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Aug 27, 2014 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $19,020
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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 / requirements
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280