AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912CM25PA009
W912CM25PA009: $272K purchase order to Federon Procurement Solutions
Federon Procurement Solutions holds a purchase order from Department of the Army with $272K obligated since Oct 2023, against a ceiling of $337K. Latest action May 12, 2026.
Tree maintenance for usag wiesbaden.
| PIID | W912CM25PA009 |
|---|---|
| Type | purchase order |
| Company | Federon Procurement Solutions |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT = |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING |
| NAICS | 561730 LANDSCAPING SERVICES |
| Obligated since Oct 2023 | $272K |
| Total obligated (lifetime) | $272K |
| Ceiling (base and all options) | $337K |
| Base date | Sep 15, 2025 |
| Latest action | May 12, 2026 |
| End date | Sep 21, 2027 |
| 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.
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