AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912CM26FA011
W912CM26FA011: $54K delivery order to Infraserv GMBH & Co Hochst KG
Infraserv GMBH & Co Hochst KG holds a delivery order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Feb 26, 2026.
Eps / ups 4 month extension
| PIID | W912CM26FA011 |
|---|---|
| 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 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Feb 26, 2026 |
| Latest action | Feb 26, 2026 |
| End date | Jul 28, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
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