AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB25PA045
W912PB25PA045: $177K purchase order to Proesl Bau GMBH
Proesl Bau GMBH holds a purchase order from Department of the Army with $177K obligated since Oct 2023, against a ceiling of $177K. Latest action Apr 28, 2026.
Repair / replace power line at range 112
| PIID | W912PB25PA045 |
|---|---|
| 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 | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $177K |
| Total obligated (lifetime) | $177K |
| Ceiling (base and all options) | $177K |
| Base date | Jul 28, 2025 |
| Latest action | Apr 28, 2026 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 3 |
| 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.
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