AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB24F8078
W912PB24F8078: $14K delivery order to Ske Support Services GMBH
Ske Support Services GMBH holds a delivery order from Department of the Army with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Apr 14, 2025.
Paint walls in new education center
| PIID | W912PB24F8078 |
|---|---|
| Type | delivery order |
| Parent award | W912PB22D8000 |
| Company | Ske Support Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2CZ REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Sep 26, 2024 |
| Latest action | Apr 14, 2025 |
| End date | Mar 12, 2025 |
| Actions since Oct 2023 | 2 |
| 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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