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
- Department of Defense
- Defense Commissary Agency
- DEFENSE COMMISSARY AGENCY- EUR AREA
- Funded by
- Department of Defense
- Defense Commissary Agency
- 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
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