GovChime
IDVOther than small business

IDC (multiple-award IDV) SGE50013D0002W.I.S. SICHERHEIT + SERVICE FRA-BER GMBH

Overview

Award facts

Obligated on orders under this IDV
$371.27K
$371,272 across 9 orders
Period of performance
From Jun 19, 2018
Modifications
7
Latest action Jun 19, 2018
Contract type
IDC (multiple-award IDV)
PIID SGE50013D0002

Description of requirement

AWARD OF AN IDIQ CONTRACT ON BEHALF OF RSO AT THE US CONSULATE GENERAL FOR SUPPLY OF DAITEM ALARM SYSTEM COMPONENTS AND RELATED SERVICES

Dates and value

Award date
Signed on May 15, 2013
Ordering period ends
Aug 31, 2018
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $897,315

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameW.I.S. SICHERHEIT + SERVICE FRA-BER GMBH
LocationFRANKFURT AM MAIN, DEU
UEIJ3YKANKFMDW6
CAGE codeDD967
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyW.I.S. SICHERHEIT + SERVICE FRA-BER GMBH

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - RPSO FRANKFURT
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

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
3

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
Yes

Transaction history

Modification history

Base award
May 15, 2013
Latest action
Jun 19, 2018 — Option exercisedModification P00007
Latest substantive action
Jun 19, 2018 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
  • Novation (contract transferred)1
8 actions recorded, May 15, 2013 to Jun 19, 2018; 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)
No
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GE50
Transactions recorded under this award key
8

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR