AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV25PA010
W564KV25PA010: $213K purchase order to Stadtwerke Germersheim GMBH
Stadtwerke Germersheim GMBH holds a purchase order from Department of the Army with $213K obligated since Oct 2023, against a ceiling of $323K. Latest action Mar 6, 2026.
The usag-rheinland pfalz has a requirement for operation, maintenance and repair services for the DLA heat plant in bldg 7573 on germanershein ARMY depot (gad), which supplies heat and hot water to the DLA distribution center germersheim.
| PIID | W564KV25PA010 |
|---|---|
| Type | purchase order |
| Company | Stadtwerke Germersheim GMBH |
| 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 | $213K |
| Total obligated (lifetime) | $213K |
| Ceiling (base and all options) | $323K |
| Base date | Apr 25, 2025 |
| Latest action | Mar 6, 2026 |
| End date | Mar 29, 2028 |
| Actions since Oct 2023 | 4 |
| 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.
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