AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV25FA159
W564KV25FA159: $247K delivery order to Vectrus Federal Services GMBH
Vectrus Federal Services GMBH holds a delivery order from Department of the Army with $247K obligated since Oct 2023, against a ceiling of $247K. Latest action Sep 19, 2025.
Repair various railroad track system defects within the area of the us-installation miesau ammo depot.
| PIID | W564KV25FA159 |
|---|---|
| Type | delivery order |
| Parent award | W564KV25D2002 |
| Company | Vectrus Federal Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $247K |
| Total obligated (lifetime) | $247K |
| Ceiling (base and all options) | $247K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Jul 7, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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