AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV24F0140
W564KV24F0140: $3.7M delivery order to Elektro-Krueck-Gmbh, Elektroinstallationen
Elektro-Krueck-Gmbh, Elektroinstallationen holds a delivery order from Department of the Army with $3.7M obligated since Oct 2023, against a ceiling of $3.7M. Latest action Aug 27, 2024.
Ijos for euro 3,001 to $150,000 for gad, funding task order.
| PIID | W564KV24F0140 |
|---|---|
| Type | delivery order |
| Parent award | W564KV16D0008 |
| Company | Elektro-Krueck-Gmbh, Elektroinstallationen |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $3.7M |
| Total obligated (lifetime) | $3.7M |
| Ceiling (base and all options) | $3.7M |
| Base date | Jul 9, 2024 |
| Latest action | Aug 27, 2024 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 2 |
| 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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