AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA561325P0123
FA561325P0123: $85K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Department of the Air Force with $85K obligated since Oct 2023, against a ceiling of $212K. Latest action Jun 4, 2026.
Preventative maintenance service
| PIID | FA561325P0123 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H349 INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811412 APPLIANCE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $85K |
| Total obligated (lifetime) | $85K |
| Ceiling (base and all options) | $212K |
| Base date | Aug 28, 2025 |
| Latest action | Jun 4, 2026 |
| End date | Aug 31, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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