DELIVERY ORDER
ActiveW912PB26FA429
Department of Defense › Department of the Army › 0409 AQ HQ CONTRACT
$367.8K
obligated · signed 5 months ago
POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS, GRAFENWOEHR AND VILSECK POP 01 JUNE 2026 - 31 OCT 2026
Performance timeline
Start
Jun 1, 2026
End
Oct 31, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 31, 2026
VEOLIA UMWELTSERVICE SUED GMBH & CO. KG
Contract W912PB26FA429
UEI
NQJEN7GDUKM6
Parent Company
VEOLIA UMWELTSERVICE SUED GMBH & CO. KG
Capabilities & Certifications
Headquarters Location
Current Obligation
$367,810
Base + Exercised Options
$367,810
Total Ceiling Value
$367,810
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
Awarding Agency
Funding Agency
Contract Vehicle
W912PB24D3014
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.