AwardTape · Defense awards · Construction · Real property maintenance and repair · W912GB23F0381
W912GB23F0381: $17K delivery order to Kompan GMBH
Kompan GMBH holds a delivery order from Department of the Army with $17K obligated since Oct 2023 and $732K obligated over its life, against a ceiling of $732K. Latest action Sep 25, 2024.
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| PIID | W912GB23F0381 |
|---|---|
| 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 | $17K |
| Total obligated (lifetime) | $732K |
| Ceiling (base and all options) | $732K |
| Base date | Sep 28, 2023 |
| Latest action | Sep 25, 2024 |
| End date | Oct 7, 2024 |
| 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.
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