AwardTape · Defense awards · Construction · New construction · W912PB25PA074
W912PB25PA074: $124K purchase order to Ske Support Services GMBH
Ske Support Services GMBH holds a purchase order from Department of the Army with $124K obligated since Oct 2023, against a ceiling of $124K. Latest action Sep 11, 2025.
Project number: 42m-08642-5j repair leaking roof, building 6628, storck barracks illesheim, usag ansbach, in accordance with the specification in attachment i, dated 11 august 2025, 42 pages.
| PIID | W912PB25PA074 |
|---|---|
| Type | purchase order |
| Company | Ske Support Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · New construction |
| PSC | Y1FD CONSTRUCTION OF DINING FACILITIES |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $124K |
| Total obligated (lifetime) | $124K |
| Ceiling (base and all options) | $124K |
| Base date | Sep 11, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Apr 30, 2026 |
| 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.
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