AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CM22P0011
W912CM22P0011: $241K purchase order to Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.k
Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.k holds a purchase order from Department of the Army with $241K obligated since Oct 2023 and $394K obligated over its life, against a ceiling of $394K. Latest action May 6, 2026.
Maintenance & cleaning kitchen exhaust systems services
| PIID | W912CM22P0011 |
|---|---|
| Type | purchase order |
| Company | Pro Services Gebaeudedienste Inhaber Andreas Fichtner E.k |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $241K |
| Total obligated (lifetime) | $394K |
| Ceiling (base and all options) | $394K |
| Base date | Jul 27, 2022 |
| Latest action | May 6, 2026 |
| End date | Jul 31, 2027 |
| Actions since Oct 2023 | 4 |
| 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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