AwardTape · Defense awards · Facilities and base operations · Facility operations · W564KV25PA012
W564KV25PA012: $279K purchase order to Protec Facility Solutions GMBH
Protec Facility Solutions GMBH holds a purchase order from Department of the Army with $279K obligated since Oct 2023, against a ceiling of $431K. Latest action Apr 29, 2026.
Conduct semi-annual maintenance and routine on-call repairs for the power operated doors, gates, and barriers located at the baumholder military community.
| PIID | W564KV25PA012 |
|---|---|
| Type | purchase order |
| Company | Protec Facility Solutions GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Facilities and base operations · Facility operations |
| PSC | M1PZ OPERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $279K |
| Total obligated (lifetime) | $279K |
| Ceiling (base and all options) | $431K |
| Base date | May 1, 2025 |
| Latest action | Apr 29, 2026 |
| End date | Apr 30, 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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