AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PB24F3205
W912PB24F3205: $11K delivery order to Ecospa Water Systems GMBH
Ecospa Water Systems GMBH holds a delivery order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 18, 2025.
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| PIID | W912PB24F3205 |
|---|---|
| Type | delivery order |
| Parent award | W912PB21D3016 |
| Company | Ecospa Water Systems GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Mar 26, 2024 |
| Latest action | Feb 18, 2025 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 4 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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