Purchase Order W912PB16P3207
Award Date 8/24/16
Potential Completion Date 9/30/16
Potential Value $205K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Army's Training and Doctrine Command has awarded a $244,242.63 firm fixed-price purchase order to Swissqprint Deutschland GMBH for the procurement and delivery of a flatbed printer to USAG Bavaria in Grafenwoehr, Germany. The printer, with specifications of 2.5 meters by 2 meters, will support printing operations at the installation and was solicited through a competitive Request for Quotation process conducted by the 409th Contracting Command's Regional Contracting Office Bavaria....
- <p>The U.S. Army Training and Doctrine Command (TRADOC) awarded a firm-fixed-price purchase order contract worth $158,231.41 to It-Haus GMBH - EDV Kommunikation UND Information, a for-profit organization located in Germany. The contract, which has an ultimate completion date of December 15, 2016, is for the delivery of mobile smart boards. The contract was not set aside for any specific business type.</p>
- This firm-fixed-price purchase order was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Kisters AG, a German-based provider of environmental monitoring and data management solutions, for the delivery of HP PageWide XL Pro 5200 MFP printers. The award has a total ceiling value of $249,524.03 and an ultimate completion date of June 22, 2024. While no set-aside was used for this contract, Kisters AG is a foreign-owned small business that has previously received set-aside...
- <p>This is a firm fixed-price purchase order contract awarded by the Defense Department's European Region office to OTG DI Grosshans Eric Willard, a foreign-owned for-profit organization, with a ceiling value of $77,055.59. The contract was awarded on September 25, 2015 and has an ultimate completion date of September 27, 2018. The contract was not designated as a set-aside. The specific products or services to be delivered under this contract are not provided in the information given.</p>
- This federal contract award, W912PB15P3345, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to It-Haus GMBH - EDV Kommunikation UND Information, a for-profit organization, on September 29, 2015. The $99,561.15 firm fixed-price purchase order was for the procurement of SMART BOARD885IX2 BUNDLE products, with a final delivery date of November 10, 2015. The contract did not have a set-aside designation. As the awardee, It-Haus GMBH - EDV Kommunikation UND Information is the prime...
- This federal contract award, identified as W912PB16P3224, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Rimage Europe GmbH, a for-profit manufacturer, for the procurement of a Rimage Catalyst 6000N disc publishing system. The firm fixed-price contract has a ceiling value of $98,010.83 and an ultimate completion date of October 15, 2016. This contract did not utilize any set-aside designation. As the award is a standalone purchase order and not associated with a larger...
- The Department of the Army Training and Doctrine Command (TRADOC) awarded a $162,797.25 firm fixed price delivery order contract to WSP E&Is GMBH of Almanya, Germany, to conduct a survey and analysis of the agency's Information Technology Asset Management Resourcing and Logistics Analysis (ITAM RTLA) program. The contract has a period of performance through January 5, 2023 and was awarded on September 11, 2020 without a set-aside designation. TRADOC manages training and doctrine...
- This federal contract award is for logistic support services to the U.S. Army Training and Doctrine Command (TRADOC) in Germany. The prime contractor is Fluor Intercontinental Germany GMBH, a division of the global engineering firm Fluor Corporation. The contract is a firm fixed-price delivery order with a ceiling value of $133,991.63 and a period of performance through April 2024. The contract provides a range of logistic support services to enable Army training and readiness operations at U.S....
- This is a $220,254.05 firm fixed-price purchase order contract awarded by the Department of the Army Training and Doctrine Command to Itboost OHG, a for-profit IT services provider. The contract, which has no set-aside designation, was awarded on September 24, 2018 and is for the delivery of various IT equipment and services, including computer laptop locks, electronic control panels, 75" monitors, computer locks, time keeping backup solutions, and software maintenance support. The contract...
- This federal contract award, with ID W912PB20D3023|W912PB25F3101, was issued by the U.S. Army Training and Doctrine Command (TRADOC) for LOGISTIC SUPPORT OPTION 4. The contract has a ceiling value of $322,784.08 and an ultimate completion date of February 15, 2025. It is a firm fixed-price delivery order contract, not set aside for any specific business types. The prime contractor is Fluor Intercontinental Germany GMBH, a subsidiary of the global engineering firm Fluor Corporation. Fluor...
This federal contract award W912PB16P3207 was issued by the U.S. Army Training and Doctrine Command (TRADOC) for the procurement of printers and plotters. The contract was awarded to Obergfell GMBH, a for-profit organization located in Germany, on a firm fixed-price basis for a ceiling value of $205,114.38. The contract has a performance period ending on September 30, 2016 and does not include any set-aside designation. No further details about potential larger contract vehicles or other subcontractors are provided in the given information.
Generated 4/2/25, 4:42 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Printers & Plotters | w912pb-16-t-3182 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB | Award Notice 1/1 | 8/1/16, 1:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/16/17 | |
| Not listed | Not listed | $205.1k | 8/24/16 |