AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HQC01020P0068
HQC01020P0068: $1.7M purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Defense Commissary Agency with $1.7M obligated since Oct 2023 and $5.6M obligated over its life, against a ceiling of $7.9M. Latest action Jul 30, 2025.
Preventative maintenance&repair services
| PIID | HQC01020P0068 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY- EUR AREA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $1.7M |
| Total obligated (lifetime) | $5.6M |
| Ceiling (base and all options) | $7.9M |
| Base date | Oct 1, 2020 |
| Latest action | Jul 30, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 12 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial