DELIVERY ORDER
ActiveW912CM26FA029
Department of Defense › Department of the Army › 0409 AQ HQ CONTRACT =
$412.1K
obligated · signed 3 months ago
MAINTENANCE AND REPAIR, ON DEMAND REPAIR OF EMERGENCY POWER AND POWER GENERATION SYSTEMS CONSISTING OF EMERGENCY POWER SYSTEM (EPS), UNINTERRUPTIBLE POWER SUPPLY (UPS) AND PHOTOVOLTAIC (PV).
Performance timeline
Start
Jul 29, 2026
End
Jul 28, 2027
with all options
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This contract is likely in the recompete window
Ends with all options: Jul 28, 2027
INFRASERV GMBH & CO. HOCHST KG
Contract W912CM26FA029
UEI
LUWGRZ8CLL93
Parent Company
INFRASERV GMBH & CO. HOCHST KG
Capabilities & Certifications
Headquarters Location
Current Obligation
$412,062
Base + Exercised Options
$412,062
Total Ceiling Value
$412,062
Contract Type
TIME AND MATERIALS
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0409 AQ HQ CONTRACT =
Office
Funding Agency
Contract Vehicle
W912CM26DA004
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.