AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB25FA188
W912PB25FA188: $11K delivery order to Proesl Bau GMBH
Proesl Bau GMBH holds a delivery order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Aug 4, 2025.
Repair sewer line at building
| PIID | W912PB25FA188 |
|---|---|
| Type | delivery order |
| Parent award | W912PB23D8002 |
| Company | Proesl Bau GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2ND REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES |
| NAICS | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | May 19, 2025 |
| Latest action | Aug 4, 2025 |
| End date | Aug 1, 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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