GovChime
IDVOther than small business

IDC (single-award IDV) W912CM14D0001VENTAS SERVICES GMBH

Overview

Award facts

Obligated on orders under this IDV
$121.16K
$121,163 across 6 orders
Period of performance
From Jan 23, 2017
Modifications
6
Latest action Jan 23, 2017
Contract type
IDC (single-award IDV)
PIID W912CM14D0001

Description of requirement

IGF::OT::IGF RENTAL OF FLOOR MATS (01 FEB-30 APR 14)

Dates and value

Award date
Signed on Jan 27, 2014
Ordering period ends
Jan 31, 2017
Ceiling
Ceiling (single-award vehicle): $28,966

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVENTAS SERVICES GMBH
LocationAUGSBURG, DEU
UEIN7RTTJWH9AW5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVENTAS SERVICES GMBH

Business types and certifications

Self-certified small disadvantaged businessFor-profit 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 Army
  3. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E9 USAG WIESBADEN

Classification and competition

Classification

NAICS
561740CARPET AND UPHOLSTERY CLEANING SERVICES
Product or service (PSC)
W035LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912CM14T0009
Notices

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
Jan 27, 2014
Latest action
Jan 23, 2017 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jan 23, 2017 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
7 actions recorded, Jan 27, 2014 to Jan 23, 2017; 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

Pricing and financing

Latest action: change in base and all options
$28,966

Socio-economic and policy

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
UnknownU

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
2100
Contracting office code
W912CM
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582RS