AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB24F8071
W912PB24F8071: $24K delivery order to Frank GMBH
Frank GMBH holds a delivery order from Department of the Army with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Dec 18, 2025.
Partial repair of building # 301, usag bavaria, grafenwoehr military community, rose barracks
| PIID | W912PB24F8071 |
|---|---|
| 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 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Sep 20, 2024 |
| Latest action | Dec 18, 2025 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 4 |
| 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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