AwardTape · Defense awards · Professional services · Program and management support · W564KV26FA009
W564KV26FA009: $216K delivery order to DSG Bulgaria Eood
DSG Bulgaria Eood holds a delivery order from Department of the Army with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Nov 25, 2025.
Lsa to support 173rd bct sky soldier iii 2025 in slunj training area, croatia. requirements include portable sanitary facilities, portable hand wash station, portable and temporary shower facilities, closed tents, and gray water management.
| PIID | W564KV26FA009 |
|---|---|
| Type | delivery order |
| Parent award | N0002325D0027 |
| Company | DSG Bulgaria Eood |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Nov 25, 2025 |
| Latest action | Nov 25, 2025 |
| End date | Dec 12, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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