AwardTape · Defense awards · Construction · Real property maintenance and repair · W912GB23F0360
W912GB23F0360: $26K delivery order to Kompan GMBH
Kompan GMBH holds a delivery order from Department of the Army with $26K obligated since Oct 2023 and $416K obligated over its life, against a ceiling of $416K. Latest action Aug 11, 2025.
Fy22 playgrounds
| PIID | W912GB23F0360 |
|---|---|
| Type | delivery order |
| Parent award | W912GB22D0014 |
| Company | Kompan GMBH |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST EUROPE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PA MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $416K |
| Ceiling (base and all options) | $416K |
| Base date | Sep 29, 2023 |
| Latest action | Aug 11, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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