AwardTape · Defense awards · Professional services · Administrative support · W912PB25PA053
W912PB25PA053: $88K purchase order to Cermak GMBH & Co KG
Cermak GMBH & Co KG holds a purchase order from Department of the Army with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action Jul 25, 2025.
On-post bus shuttle service contract for 64th german-american volksfest from 01 until 03 aug 25.
| PIID | W912PB25PA053 |
|---|---|
| Type | purchase order |
| Company | Cermak GMBH & Co KG |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Professional services · Administrative support |
| PSC | R603 SUPPORT- ADMINISTRATIVE: TRANSCRIPTION |
| NAICS | 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS |
| Obligated since Oct 2023 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Aug 3, 2025 |
| Actions since Oct 2023 | 1 |
| 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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