AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA561326P0004
FA561326P0004: $38K purchase order to Nagra Handelsgesellschaft MBH
Nagra Handelsgesellschaft MBH holds a purchase order from Department of the Air Force with $38K obligated since Oct 2023, against a ceiling of $202K. Latest action Oct 1, 2025.
Services include snow and ICE removal and emptying of trash cans, removal of debris from sidewalks, door steps, gutters and steps.
| PIID | FA561326P0004 |
|---|---|
| Type | purchase order |
| Company | Nagra Handelsgesellschaft MBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S218 HOUSEKEEPING- SNOW REMOVAL/SALT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $202K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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