AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HQC01025PE042
HQC01025PE042: $37K purchase order to Mathy & Co Verpackungstechnik GMBH
Mathy & Co Verpackungstechnik GMBH holds a purchase order from Defense Commissary Agency with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Sep 12, 2025.
Fy25 cmpp mathy equipment maintenance pm assessment
| PIID | HQC01025PE042 |
|---|---|
| Type | purchase order |
| Company | Mathy & Co Verpackungstechnik GMBH |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY- EUR AREA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| End date | Oct 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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