AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB24P8009
W912PB24P8009: $173K purchase order to Proesl Bau GMBH
Proesl Bau GMBH holds a purchase order from Department of the Army with $173K obligated since Oct 2023, against a ceiling of $173K. Latest action May 5, 2026.
Replace gas extinguishing systems in building 308, usag bavaria, grafenwoehr military community
| PIID | W912PB24P8009 |
|---|---|
| Type | purchase order |
| Company | Proesl Bau GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $173K |
| Total obligated (lifetime) | $173K |
| Ceiling (base and all options) | $173K |
| Base date | Jul 22, 2024 |
| Latest action | May 5, 2026 |
| End date | Sep 25, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| 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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