GovChime
IDVOther than small business

IDC (single-award IDV) W912PB14D3016OPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE

Overview

Award facts

Obligated on orders under this IDV
$15.41M
$15,406,054 across 32 orders
Period of performance
From Dec 6, 2017
Modifications
6
Latest action Dec 6, 2017
Contract type
IDC (single-award IDV)
PIID W912PB14D3016

Description of requirement

IGF::OT::IGF ROLE PLAYERS FOR FIELD EXERCISES IN TRAINING AREA

Dates and value

Award date
Signed on May 15, 2014
Ordering period ends
Jul 6, 2018
Ceiling
Ceiling (single-award vehicle): $27,445,711

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE
LocationAALEN, DEU
UEIYKXJXVQY1DJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOPTRONIC GMBH & CO KG OPTO-ELEKTRONISCHE GERÄTE

Business types and certifications

Women-ownedFor-profit organizationManufacturer of goods

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. W04Q USA JT MLNTL READINESS CT

Classification and competition

Classification

NAICS
561320TEMPORARY HELP SERVICES
Product or service (PSC)
U013EDUCATION/TRAINING- COMBAT (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
7

Solicitation and notices

Solicitation ID
W912PB14R3003(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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 15, 2014
Latest action
Dec 6, 2017 — Option exercisedModification P00006
Latest substantive action
Dec 6, 2017 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
  • Vendor address change1
7 actions recorded, May 15, 2014 to Dec 6, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$5,831,945

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
No

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
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81JLG