GovChime
IDVOther than small business

IDC (single-award IDV) W912PB12D0116MINIMAX GMBH & CO.KG

Overview

Award facts

Obligated on orders under this IDV
$187.31K
$187,314 across 3 orders
Period of performance
From Mar 27, 2014
Modifications
2
Latest action Mar 31, 2014
Contract type
IDC (single-award IDV)
PIID W912PB12D0116

Description of requirement

INSPECTION, MAINTENANCE AND REPAIR OF FIRE EXTINGUISHER SYSTEMS

Dates and value

Award date
Signed on Sep 28, 2012
Ordering period ends
Sep 29, 2015
Ceiling
Ceiling (single-award vehicle): $475,001

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 Mar 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMINIMAX GMBH & CO.KG
LocationFURTH, DEU
UEIYJ83NJEDKPR8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMX INTERNATIONAL SARL

Business types and certifications

For-profit organizationInternational organizationLimited liability company

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. W6FM SITE ROSE BARRACKS

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (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
1

Solicitation and notices

Solicitation ID
W912PB12R0163(as reported)

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
Sep 28, 2012
Latest action
Mar 31, 2014 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Aug 16, 2013 — New work added (outside scope)Modification P00001
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Sep 28, 2012 to Mar 31, 2014; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$183,428

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
W912PB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907AW