AwardTape · Defense awards · Construction · Real property maintenance and repair · W912GB24F0285
W912GB24F0285: $216K delivery order to Kompan GMBH
Kompan GMBH holds a delivery order from Department of the Army with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Sep 30, 2024.
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| PIID | W912GB24F0285 |
|---|---|
| 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 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Sep 30, 2024 |
| Latest action | Sep 30, 2024 |
| End date | Sep 30, 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.
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