AwardTape · Defense awards · Subsistence · Food services · W912CM19P0021
W912CM19P0021: -$22K purchase order to Energor GMBH
Energor GMBH holds a purchase order from Department of the Army with -$22K obligated since Oct 2023 and $183K obligated over its life, against a ceiling of $183K. Latest action Aug 12, 2024.
120 food waste containers
| PIID | W912CM19P0021 |
|---|---|
| Type | purchase order |
| Company | Energor GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Subsistence · Food services |
| PSC | S203 HOUSEKEEPING- FOOD |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | -$22K |
| Total obligated (lifetime) | $183K |
| Ceiling (base and all options) | $183K |
| Base date | Aug 12, 2019 |
| Latest action | Aug 12, 2024 |
| End date | Aug 31, 2024 |
| 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.
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