You are here
Delivery Order W912PB05D8005 by Department Of Defense with Hsg Technischer Service Gmbh, PIID 0031, Trans 1
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$28,817.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
02/10/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
02/10/2006
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
06/12/2006
Contract Action Type
Delivery Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
Z: Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
200607!600212!2100!W912PB!RCO GRAFENWOEHR !W912PB05D8005 !A!N! !N!0031 ! !20060210!20060612!333306632!333306632!333306632!N!HSG TECHNISCHER SERVICE GMBH !AM NEUEN WEG 33 !GRAFENWOEHR !GM! !00000! !GM! ! !GERMANY !+000000028817!N!N!000000000000!Z222!MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !237310!E! !5!A!S! ! ! !99990909!B! ! !N!Z!A!U!J!2!009!A! !Z!N!Z!B!GM!N!L!U! ! ! ! ! !A!A!000!A!B!N! ! ! ! !2100! !0001! !
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
AM NEUEN WEG 33
92655 GRAFENWOHR
GermanyVendor State Congressional District
BA
Vendor Site Code :
333306632
Vendor Alternate Site Code:
92655
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
333306632
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
315010108
Registration Date:
05/11/2005
Renewal Date:
10/17/2008
Modification Parent
Address Place of Performance
Germany
Place of Performance Congressional District
Not Applicable
Product Service Code Category
Z: Maint, Repair, Alter Real Property
Product Or Service Code
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra
System Equipment Code
000: NONE
Claimant Program Code
C2: Construction
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
237310
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
DEU
Place Of Manufacture
B: Performed Or Manufactured Outside Us
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Transaction Number Unique identifier for each transaction for a contracting action or modification. :
1
Fiscal Year The fiscal year in which the award occurred. :
2006
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
9
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). :
Yes
Solicitation Procedures
Sb: Sealed Bid
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Partnership
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
130
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$35,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Partnership or a Limited Liability Partnership:
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
06/28/2012