GovChime
IDVOther than small business

IDC (single-award IDV) W912PE10D0002WTI TANK- UND INDUSTRIE-SERVICE GMBH

Overview

Award facts

Obligated on orders under this IDV
$600.72K
$600,716 across 5 orders
Period of performance
From Apr 11, 2013
Modifications
5
Latest action Apr 11, 2013
Contract type
IDC (single-award IDV)
PIID W912PE10D0002

Description of requirement

REPAIR AND MAINTENANCE OF POL SYSTEMS

Dates and value

Award date
Signed on Oct 27, 2009
Ordering period ends
Apr 20, 2013
Ceiling
Ceiling (single-award vehicle): $126,558

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWTI TANK- UND INDUSTRIE-SERVICE GMBH
LocationWORMS, DEU
UEIDCBLL845VKJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWTI TANK- UND INDUSTRIE-SERVICE GMBH

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. W6E6 USAG RHEINLAND-PFALZ

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
2

Solicitation and notices

Solicitation ID
W912PE10T0003(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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.

Transaction history

Modification history

Base award
Oct 27, 2009
Latest action
Apr 11, 2013 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Oct 26, 2012 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
6 actions recorded, Oct 27, 2009 to Apr 11, 2013; 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

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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W564KV
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RXH