Delivery Order W911QY11D0058-0001
Award Date 8/17/12
Potential Completion Date 8/19/15
Potential Value $9.5M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
San Diego, CA 92106, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Reisebuero Hans Biersack Omnibusse - Mietwagen E.K. was awarded a firm fixed price delivery order valued at three thousand ten dollars and sixty-three cents ($3,010.63) by the Defense Security Cooperation Agency to provide bus transportation services as part of a consolidated car report for all calls issued against the contract from May through June 2013 in Germany. The award utilized no set-aside designation and work under the contract was required to be completed by June 30, 2013.</p>
- This delivery order for $3,237.12 was awarded by the Defense Security Cooperation Agency (DSCA) to Wolfgang Hosak on March 1, 2013. It is for bus transportation consolidated car report for all calls issued against the contract in March 2013. The place of performance is Germany. The contract type is firm fixed price and there is no set-aside designation. DSCA manages security cooperation with partner nations, so this order is likely providing transportation support for allied personnel as part of...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command to Autokomerc D.O.O., a for-profit limited liability company, for the G3/GPOI program to provide utility vehicles, mini-buses, and vans. The contract has a ceiling value of $173,940.00 and a completion date of May 1, 2016. The contract was not set aside for any specific business type. The G3/GPOI program is responsible for Global Peace Operations Initiative (GPOI) activities in the European theater.
- This no-cost modification to a delivery order under the Army Targetry Systems III indefinite-delivery/indefinite-quantity contract adds warranty dates for hardware and battery contract line items (CLINs) at Baumholder Training Area. The delivery order, awarded to Theissen Training Systems Inc. on November 15, 2023, carries a ceiling value of $344,609.86 under firm fixed-price terms. As the modification involves no additional cost, it represents an administrative adjustment to extend or clarify...
- This is a federal contract award to 3R Services LLC for the ratification of an unauthorized commitment for bus repairs. The contract, valued at $12,406.73, is a firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 16. The contract has no set-aside designation and the ultimate completion date is December 30, 2024. This award is for the repair of buses and appears to be related to the operations and maintenance of the agency's...
- This is a federal contract award from the Smithsonian Office of the Chief Information Officer, a civilian agency, to Gen3I Inc., a for-profit IT solutions provider. The contract is for annual maintenance of Quantum DXI hardware, with a ceiling value of $128,533.21 and a completion date of August 30, 2015. The contract is a purchase order with a labor hours pricing type, and there was no set-aside designation. Gen3I Inc. has experience as both a prime contractor and subcontractor on various...
- This delivery order modification establishes CLIN 1028 under the Energy Savings Performance Contract (ESPC) III vehicle and obligates FY25 funds totaling $197,442.20 (EUR 182,614.29) for operations and maintenance and measurement and verification payments (periods 13-24) at USAG Ansbach, Germany. The contract was awarded to Siemens Government Technologies Inc., a subsidiary of Siemens Aktiengesellschaft, under a firm fixed-price arrangement with no set-aside designation. The ultimate...
- This firm fixed price delivery order for $3,070.02 was awarded by the Defense Security Cooperation Agency to Thomas Mathe for transportation services at the George C. Marshall Center in Germany. The award is associated with a consolidated car report for all 15 calls issued against the agreement for March 2013. No set-aside designation was used. The place of performance is Germany and the completion date was March 31, 2013. The Defense Security Cooperation Agency manages security cooperation...
- This delivery order against the BUS TRANSPORTATION CONSOLIDATED BPA calls for bus transportation services in Germany from October 1, 2006 through June 30, 2007. With a potential value of $11,860.49, the firm fixed price order was awarded on October 1, 2006 to Thomas Mathe by the Defense Security Cooperation Agency to support its operations. No set-aside designation was applied to this award under the BUS TRANSPORTATION CONSOLIDATED BPA, an indefinite delivery vehicle held by the Defense Security...
- Wolfgang Hosak was awarded a firm fixed price delivery order against an unspecified contract vehicle by the Defense Security Cooperation Agency (DSCA) on February 1, 2013. The $3,350.37 order is for bus transportation consolidated car reports for all calls issued against the contract during February 2013. Performance will take place in Germany with a completion date of February 28, 2013. No set-aside provision was applied to this award to deliver bus transportation reporting for DSCA, which...
- Navy Medicine R&D Support Omnibus IIIMaster IDIQ
- W911QY11D0058Indefinite Delivery Contract
- W911QY11D0058-0001Delivery Order
OMNIBUS III / 03-16
Posted 8/17/12
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
955662S | Cortina Solutions, LLC | Delivery Order W911QY11D0058-0001 | $180.2k | 9/1/15 | |
955604S | Emmc Inc. | Delivery Order W911QY11D0058-0001 | $1.3m | 8/14/15 | |
955605S | Davis Defense Group, Inc. | Delivery Order W911QY11D0058-0001 | $285.5k | 4/8/15 | |
955606S | Canvas II, LLC | Delivery Order W911QY11D0058-0001 | $328.5k | 8/12/14 | |
9555605S | Davis Defense Group, Inc. | Delivery Order W911QY11D0058-0001 | $41.2k | 3/12/14 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 24 | Other Administrative Action | $0 | 2/12/18 | |
| 23 | Other Administrative Action | $0 | 7/13/15 | |
| 22 | Funding Only Action | $1.2m | 4/1/15 | |
| 21 | Other Administrative Action | $0 | 3/20/15 | |
| 20 | Funding Only Action | $350.0k | 2/27/15 |