AwardTape · Defense awards · Construction · Real property maintenance and repair · HQC01025PE023
HQC01025PE023: $242K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Defense Commissary Agency with $242K obligated since Oct 2023, against a ceiling of $242K. Latest action Jul 3, 2025.
The contractor shall excavate and remove excessive soil from the basement floors to meet host nation regulations.
| PIID | HQC01025PE023 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY- EUR AREA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $242K |
| Total obligated (lifetime) | $242K |
| Ceiling (base and all options) | $242K |
| Base date | Jun 27, 2025 |
| Latest action | Jul 3, 2025 |
| End date | Jul 25, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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