GovChime
IDVOther than small business

IDC (single-award IDV) W912PE10D0011KAMB ELEKTROTECHNIK GMBH

Overview

Award facts

Obligated on orders under this IDV
$2.75M
$2,746,881 across 12 orders
Period of performance
From Mar 1, 2013
Modifications
5
Latest action Mar 11, 2013
Contract type
IDC (single-award IDV)
PIID W912PE10D0011

Description of requirement

SINGLE TRADE CONSTRUCTION REPAIR AND MAINTENANCE FOR INTERIOR ELECTRICAL WORK.

Dates and value

Award date
Signed on Mar 1, 2010
Ordering period ends
Aug 31, 2013
Ceiling
Ceiling (single-award vehicle): $560,609

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 Mar 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKAMB ELEKTROTECHNIK GMBH
LocationLUDWIGSHAFEN, GERMANY
UEIDDUCKZR3M497
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTEGO VERMOGENSVERWALTUNGS GMBH

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. W6E6 USAG RHEINLAND-PFALZ

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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
Time and materialsY
Offers received
5

Solicitation and notices

Solicitation ID
W912PE10R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2010
Latest action
Mar 11, 2013 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Mar 1, 2013 — New work added (outside scope)Modification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • New work added (outside scope)1
6 actions recorded, Mar 1, 2010 to Mar 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$560,609

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 quantity
Multiple or single award
Single awardS
DoD claimant program
ConstructionC2
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