AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CM24P0030
W912CM24P0030: $334K purchase order to Infraserv GMBH & Co Hochst KG
Infraserv GMBH & Co Hochst KG holds a purchase order from Department of the Army with $334K obligated since Oct 2023, against a ceiling of $334K. Latest action Apr 20, 2026.
Maintenance and repair - gas and oil burner systems
| PIID | W912CM24P0030 |
|---|---|
| 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 | J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $334K |
| Total obligated (lifetime) | $334K |
| Ceiling (base and all options) | $334K |
| Base date | Sep 20, 2024 |
| Latest action | Apr 20, 2026 |
| End date | Jun 30, 2027 |
| Actions since Oct 2023 | 5 |
| 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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