AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV25FA107
W564KV25FA107: $600K delivery order to Centerra Integrated Services GMBH
Centerra Integrated Services GMBH holds a delivery order from Department of the Army with $600K obligated since Oct 2023, against a ceiling of $600K. Latest action Sep 4, 2025.
Funding task order for facility/quarters cleaning, replacement/repair of damaged pvc/linoleum flooring, replace, repair, sand, and seal hardwood flooring, prepare and paint plaster, repair wall and/or ceiling plaster in afh, baumholder ...
| PIID | W564KV25FA107 |
|---|---|
| Type | delivery order |
| Parent award | W564KV22D0004 |
| Company | Centerra Integrated Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1FA MAINTENANCE OF FAMILY HOUSING FACILITIES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $600K |
| Total obligated (lifetime) | $600K |
| Ceiling (base and all options) | $600K |
| Base date | Aug 21, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Sep 9, 2026 |
| 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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