W912PB20D3021
Indefinite Delivery Contract
Overview
Government Description
REFUSE COLLECTION, TB BASE YEAR
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$18,625,820 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Recompete The following similar solicitation(s) may continue aspects of this idv: Refuse Collection - Tower and Rose Barracks, Germany
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/31/25 and the Vehicle Ceiling has increased 10% from $16,926,897 to $18,625,821.
Recompete The following similar solicitation(s) may continue aspects of this idv: Refuse Collection - Tower and Rose Barracks, Germany
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/31/25 and the Vehicle Ceiling has increased 10% from $16,926,897 to $18,625,821.
Veolia Umweltservice Sued & Co. Kg was awarded
Indefinite Delivery Contract W912PB20D3021 (W912PB-20-D-3021)
by
IMCOM European Region
for Refuse Collection, Tb Base Year
in April 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Refuse Collection
full & open
with
NAICS 562119 and
PSC S205
via direct negotiation acquisition procedures with 2 bids received.
To date, $15,907,040 has been obligated through this vehicle.
The total ceiling is $18,625,820, of which 85% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
Status
(Open)
Modified 4/15/25
Period of Performance
4/30/20
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$15.9M
Total Obligated
$15.9M
Current Award
$15.9M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912PB20D3021
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W912PB20D3021
Subcontract Awards
Disclosed subcontracts for W912PB20D3021
Opportunity Lifecycle
Procurement history for W912PB20D3021
Transaction History
Modifications to W912PB20D3021
People
Suggested agency contacts for W912PB20D3021
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NQJEN7GDUKM6
Awardee CAGE
CA640
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
W907E7 W6FM USAG BAVARIA
Created By
wolfgang.hochholzer.w912pb@us.army.mil
Last Modified By
wolfgang.hochholzer.w912pb@us.army.mil
Approved By
wolfgang.hochholzer.w912pb@us.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $6,119,960 | 100% |
Last Modified: 4/15/25