AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912CM23P0018
W912CM23P0018: $199K purchase order to Energor GMBH
Energor GMBH holds a purchase order from Department of the Army with $199K obligated since Oct 2023 and $303K obligated over its life, against a ceiling of $541K. Latest action Jul 21, 2025.
Edible food waste containers
| PIID | W912CM23P0018 |
|---|---|
| Type | purchase order |
| Company | Energor GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S222 HOUSEKEEPING- WASTE TREATMENT/STORAGE |
| NAICS | 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $199K |
| Total obligated (lifetime) | $303K |
| Ceiling (base and all options) | $541K |
| Base date | Aug 31, 2023 |
| Latest action | Jul 21, 2025 |
| End date | Aug 31, 2028 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial