AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB25FA413
W912PB25FA413: $98K delivery order to Frank GMBH
Frank GMBH holds a delivery order from Department of the Army with $98K obligated since Oct 2023, against a ceiling of $98K. Latest action Oct 13, 2025.
Project number: ez-01259-3p project title: replace carpet in buildings # 1480 and # 2000, camp aachen, usag bavaria, grafenwoehr military community - tower barracks
| PIID | W912PB25FA413 |
|---|---|
| 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 | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $98K |
| Base date | Sep 3, 2025 |
| Latest action | Oct 13, 2025 |
| End date | Apr 1, 2026 |
| 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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