AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W564KV25F0049
W564KV25F0049: $73K delivery order to Ske Support Services GMBH
Ske Support Services GMBH holds a delivery order from Department of the Army with $73K obligated since Oct 2023, against a ceiling of $73K. Latest action Feb 10, 2025.
Clin 0001 ffp and clin 0002 time and materials
| PIID | W564KV25F0049 |
|---|---|
| Type | delivery order |
| Parent award | W564KV21D0002 |
| Company | Ske Support Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $73K |
| Total obligated (lifetime) | $73K |
| Ceiling (base and all options) | $73K |
| Base date | Feb 10, 2025 |
| Latest action | Feb 10, 2025 |
| End date | Feb 14, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Time and materials |
| 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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