AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB26FA355
W912PB26FA355: $3.9K delivery order to Frank GMBH
Frank GMBH holds a delivery order from Department of the Army with $3.9K obligated since Oct 2023, against a ceiling of $3.9K. Latest action Apr 1, 2026.
Repair operation center bldg 2099
| PIID | W912PB26FA355 |
|---|---|
| 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 | Z2FZ REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $3.9K |
| Total obligated (lifetime) | $3.9K |
| Ceiling (base and all options) | $3.9K |
| Base date | Apr 1, 2026 |
| Latest action | Apr 1, 2026 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 1 |
| 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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