AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W564KV21P0095
W564KV21P0095: $54K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Department of the Army with $54K obligated since Oct 2023 and $460K obligated over its life, against a ceiling of $460K. Latest action Sep 28, 2024.
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| PIID | W564KV21P0095 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J053 MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $460K |
| Ceiling (base and all options) | $460K |
| Base date | Sep 30, 2021 |
| Latest action | Sep 28, 2024 |
| End date | Mar 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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