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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB24F3220LUPP FACILITY MANAGEMENT GMBH

Overview

Award facts

Net obligations
$444K
$444,002of $444K potential value
Period of performance
Mar 28, 2024 to Mar 30, 2025
Ended
Modifications
1
Latest action Mar 27, 2025
Contract type
Delivery order
PIID W912PB24F3220

Description of requirement

MAINT AT FIRE EXTG SYS RB AFH BUILDINGS

Dates and value

Award date
Signed on Mar 28, 2024
Potential end of performance
Mar 29, 2025
Current value
$444,002Base and exercised options
Potential value (if all options are exercised)
$444,002
Parent contract vehicle
W912PB22D3010 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $444,002

Total across 1 fiscal year: $444,002

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLUPP FACILITY MANAGEMENT GMBH
LocationBAMBERG, DEU
UEIPYXHFL5E5KC1
CAGE codeCF745
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyADOLF LUPP GMBH + CO. KG

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6FM USAG BAVARIA

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PB22Q3005
Solicitation date
Mar 28, 2024
Notices

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 28, 2024Base obligation at award: $444,002
Latest action
Mar 27, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 27, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 28, 2024 to Mar 27, 2025; 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

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
2100
Contracting office code
W912PB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907E7