GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HE125426FE245SKE TECHNICAL SERVICES GMBH

Overview

Award facts

Net obligations
$150.08K
$150,084of $150.08K potential value
Period of performance
Mar 27, 2026 to Sep 23, 2026
Ended
Modifications
0
Latest action Mar 24, 2026
Contract type
Delivery order
PIID HE125426FE245

Description of requirement

RAMSTEIN INTERMEDIATE SCHOOL REFURBISH CLASSROOM SINK AREAS

Dates and value

Award date
Signed on Mar 24, 2026
Current value
$150,084Base and exercised options
Potential value (if all options are exercised)
$150,084
Parent contract vehicle
HE125422D1006 (IDC, single award) — 326 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $150,084

Total across 1 fiscal year: $150,084

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOLDBACH, DEU
UEIM26DJMBQQZN4
CAGE codeDL849
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
Z1CAMAINTENANCE OF SCHOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 24, 2026Base obligation at award: $150,084
Latest action
Mar 24, 2026 — Base awardModification 0; obligation change +$150,084
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2026 to Mar 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$150,084
Latest action: change in base and all options
$150,084

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254