IDVOther than small business
IDC (single-award IDV) W912GB22D0014KOMPAN GMBH
Overview
Award facts
- Obligated on orders under this IDV
- $15.05M
- $15,047,793 across 19 orders
- Period of performance
- From Jul 15, 2022
- Modifications
- 2
- Latest action Jun 25, 2025
- Contract type
- IDC (single-award IDV)
- PIID W912GB22D0014
Description of requirement
SOFA:OCONUS FY22 PLAYGROUNDS
Dates and value
- Award date
- Signed on Jul 27, 2022
- Ordering period ends
- Jul 27, 2027
- Ceiling
- Ceiling (single-award vehicle): $30,000,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKOMPAN GMBH
LocationFLENSBURG, DEU
UEIL76USLMMJ8Q6
CAGE codeDF986
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOMPAN GMBH
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
- Funded from
- ReimbursableProgram activities021-2050Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Z1PAMAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) (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
- 3
Solicitation and notices
- Solicitation ID
- W912GB22R0008
- Solicitation date
- Feb 11, 2022
- Notices
- Solicitation posted Apr 5, 2022
- Solicitation posted Mar 23, 2022
- Solicitation posted Mar 16, 2022
- Solicitation posted Mar 9, 2022
- Solicitation posted Mar 7, 2022
- Solicitation posted Feb 11, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jul 27, 2022
- Latest action
- Jun 25, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4SF6
- Treasury accounts
- 021-2022/2026-2050-000
- 021-2023/2027-2050-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression