AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912CM24P0034
W912CM24P0034: $446K purchase order to Infraserv GMBH & Co Hochst KG
Infraserv GMBH & Co Hochst KG holds a purchase order from Department of the Army with $446K obligated since Oct 2023, against a ceiling of $446K. Latest action Mar 18, 2026.
0002 on-demand services t&m
| PIID | W912CM24P0034 |
|---|---|
| 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 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $446K |
| Total obligated (lifetime) | $446K |
| Ceiling (base and all options) | $446K |
| Base date | Sep 16, 2024 |
| Latest action | Mar 18, 2026 |
| End date | Apr 23, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Time and materials |
| 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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