AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB23F8020
W912PB23F8020: -$12K delivery order to Frank GMBH
Frank GMBH holds a delivery order from Department of the Army with -$12K obligated since Oct 2023 and $86K obligated over its life, against a ceiling of $86K. Latest action Feb 14, 2024.
Repair floor in buildings 217, 218, 221, 223 and 224, usag bavaria, grafenwoehr military community - tower barracks
| PIID | W912PB23F8020 |
|---|---|
| Type | delivery order |
| Parent award | W912PB21D8004 |
| Company | Frank GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | -$12K |
| Total obligated (lifetime) | $86K |
| Ceiling (base and all options) | $86K |
| Base date | Mar 28, 2023 |
| Latest action | Feb 14, 2024 |
| End date | Oct 27, 2023 |
| 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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