AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CM21P0005
W912CM21P0005: $0 purchase order to Infraserv GMBH & Co Hochst KG
Infraserv GMBH & Co Hochst KG holds a purchase order from Department of the Army with $0 obligated since Oct 2023 and $572K obligated over its life, against a ceiling of $572K. Latest action Nov 30, 2023.
On-demand repair: labor & materials
| PIID | W912CM21P0005 |
|---|---|
| Type | purchase order |
| Company | Infraserv GMBH & Co Hochst KG |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $572K |
| Ceiling (base and all options) | $572K |
| Base date | Sep 22, 2021 |
| Latest action | Nov 30, 2023 |
| End date | Sep 23, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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