AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W91QVN22D0019
W91QVN22D0019: $0 IDIQ contract to Eco Euro Power Co, LTD
Eco Euro Power Co, LTD holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $8.9M. Latest action Mar 3, 2026.
Pm and repair of drups
| PIID | W91QVN22D0019 |
|---|---|
| Type | IDIQ contract |
| Company | Eco Euro Power Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $8.9M |
| Base date | Apr 13, 2022 |
| Latest action | Mar 3, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN24F0196 delivery order | Eco Euro Power Co, LTD | $1.9M | Overhaul | Army | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| W91QVN26FA355 delivery order | Eco Euro Power Co, LTD | $1.9M | Preventative maintenance for drups | Army | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| W91QVN25FA231 delivery order | Eco Euro Power Co, LTD | $1.8M | Preventative maintenance | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| W91QVN26FA280 delivery order | Eco Euro Power Co, LTD | $154K | Monthly preventive maintenance (pm) of six (6) drups | Army | Electronics and comms maintenance | Feb 12, 2026 DoD 90d |
| W91QVN25F0078 delivery order | Eco Euro Power Co, LTD | $135K | Material and parts | Army | Electronics and comms maintenance | Dec 17, 2024 DoD 90d |
| W91QVN25FA194 delivery order | Eco Euro Power Co, LTD | $46K | Monthly preventive maintenance (pm) | Army | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| W91QVN23F0492 delivery order | Eco Euro Power Co, LTD | $0 | Material and parts | Army | Electronics and comms maintenance | Mar 12, 2024 DoD 90d |
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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