AwardTape · Defense awards · Materials and chemicals · Ores and minerals · W912PB26PA020
W912PB26PA020: $49K purchase order to E & S Industriebedarf GMBH
E & S Industriebedarf GMBH holds a purchase order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Mar 25, 2026.
Laser cut steel target frames and equipment consumables
| PIID | W912PB26PA020 |
|---|---|
| Type | purchase order |
| Company | E & S Industriebedarf GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Materials and chemicals · Ores and minerals |
| PSC | 9640 IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Mar 25, 2026 |
| Latest action | Mar 25, 2026 |
| End date | May 23, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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