AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · W564KV25PA025
W564KV25PA025: $95K purchase order to Michael Renka Export GMBH
Michael Renka Export GMBH holds a purchase order from Department of the Army with $95K obligated since Oct 2023, against a ceiling of $95K. Latest action Sep 11, 2025.
Hazmat supplies as outlined in attachment 1- hm-hw spill and other env supplies 10sept25
| PIID | W564KV25PA025 |
|---|---|
| Type | purchase order |
| Company | Michael Renka Export GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6636 ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $95K |
| Total obligated (lifetime) | $95K |
| Ceiling (base and all options) | $95K |
| Base date | Sep 11, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Nov 15, 2025 |
| Actions since Oct 2023 | 1 |
| 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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