AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV24P0051
W564KV24P0051: $114K purchase order to Peter Gross Rail GMBH & Co KG
Peter Gross Rail GMBH & Co KG holds a purchase order from Department of the Army with $114K obligated since Oct 2023, against a ceiling of $163K. Latest action Aug 25, 2025.
Maaintenance of railroad usag baumholder
| PIID | W564KV24P0051 |
|---|---|
| Type | purchase order |
| Company | Peter Gross Rail GMBH & Co KG |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 488210 SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
| Obligated since Oct 2023 | $114K |
| Total obligated (lifetime) | $114K |
| Ceiling (base and all options) | $163K |
| Base date | Sep 25, 2024 |
| Latest action | Aug 25, 2025 |
| End date | Sep 29, 2028 |
| Actions since Oct 2023 | 2 |
| 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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