GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HQC01024P0053PUCK VERTRIEBS GMBH

Overview

Award facts

Net obligations
$260.55K
$260,551of $260.55K potential value
Period of performance
Sep 24, 2024 to Mar 31, 2026
Ended
Modifications
5
Latest action Feb 26, 2026
Contract type
Purchase order
PIID HQC01024P0053

Description of requirement

ELECTRICAL REPAIRS KCS

Dates and value

Award date
Signed on Sep 24, 2024
Current value
$260,551Base and exercised options
Potential value (if all options are exercised)
$260,551

Obligations by fiscal year of action

  • FY2026: $32,248
  • FY2025: $116,960
  • FY2024: $111,343

Total across 3 fiscal years: $260,551

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDETTELBACH, DEU
UEIPKCXL7XV3MD3
CAGE codeCH065
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPUCK VERTRIEBS GMBH

Business types and certifications

For-profit organizationInternational organizationLimited liability company

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. DEFENSE COMMISSARY AGENCY- EUR AREA
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. HQ DEFENSE COMMISSARY AGENCY EUROPE
Funded from
ReimbursableProgram activities097-8164Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2024Base obligation at award: $111,343
Latest action
Feb 26, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$32,248
Latest substantive action
Feb 26, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$32,248
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Sep 24, 2024 to Feb 26, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$32,248
Latest action: change in base and all options
$32,248

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HQC010
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQCE00
Treasury accounts
  • 097-X-8164-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression