AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W564KV20P0111
W564KV20P0111: -$224K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Department of the Army with -$224K obligated since Oct 2023 and $202K obligated over its life, against a ceiling of $202K. Latest action Sep 25, 2025.
Conveyor belt maintenance
| PIID | W564KV20P0111 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H139 QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | -$224K |
| Total obligated (lifetime) | $202K |
| Ceiling (base and all options) | $202K |
| Base date | Sep 17, 2020 |
| Latest action | Sep 25, 2025 |
| End date | Mar 17, 2023 |
| 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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