AwardTape · Defense awards · Base supplies and furnishings · Toiletries · HQC01025PE058
HQC01025PE058: $384 purchase order to Fuduric GMBH & Co KG
Fuduric GMBH & Co KG holds a purchase order from Defense Commissary Agency with $384 obligated since Oct 2023, against a ceiling of $384. Latest action Sep 27, 2025.
Eco dishwashing liquid - kiel disoman dish washing liquid super concentrate. 5 liter containers
| PIID | HQC01025PE058 |
|---|---|
| Type | purchase order |
| Company | Fuduric GMBH & Co KG |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY- EUR AREA |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $384 |
| Total obligated (lifetime) | $384 |
| Ceiling (base and all options) | $384 |
| Base date | Sep 27, 2025 |
| Latest action | Sep 27, 2025 |
| End date | Oct 27, 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.
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