AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912CM24F0032
W912CM24F0032: $381K delivery order to Infraserv GMBH & Co Hochst KG
Infraserv GMBH & Co Hochst KG holds a delivery order from Department of the Army with $381K obligated since Oct 2023, against a ceiling of $381K. Latest action Nov 25, 2025.
M&r for eps/ups
| PIID | W912CM24F0032 |
|---|---|
| Type | delivery order |
| Parent award | W912CM20D0003 |
| Company | Infraserv GMBH & Co Hochst KG |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $381K |
| Total obligated (lifetime) | $381K |
| Ceiling (base and all options) | $381K |
| Base date | Sep 27, 2024 |
| Latest action | Nov 25, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 2 |
| 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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