GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB25F3100KRÄTZ GMBH

Overview

Award facts

Net obligations
$236.06K
$236,059of $236.06K potential value
Period of performance
Dec 6, 2024 to May 31, 2025
Ended
Modifications
1
Latest action Mar 14, 2025
Contract type
Delivery order
PIID W912PB25F3100

Description of requirement

RENTAL OF PORTABLE LATRINE/HANDWASH

Dates and value

Award date
Signed on Dec 6, 2024
Potential end of performance
May 30, 2025
Current value
$236,059Base and exercised options
Potential value (if all options are exercised)
$236,059
Parent contract vehicle
W912PB23D3012 (IDC, single award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $236,059

Total across 1 fiscal year: $236,059

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKRÄTZ GMBH
LocationPARSBERG, DEU
UEIUJ5ZJJQH5LB9
CAGE codeDA696
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRÄTZ GMBH

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W1EK HQ 7 ARMY TRAINING CMD

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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
W912PB23R3010
Solicitation date
Dec 5, 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
Dec 6, 2024Base obligation at award: $1,913,094
Latest action
Mar 14, 2025 — Funding onlyModification P00001; obligation change -$1,677,035; funding only: changes obligations, not scope
Latest funding action
Mar 14, 2025 — Funding onlyModification P00001; obligation change -$1,677,035; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 6, 2024 to Mar 14, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,677,035
Latest action: change in base and all options
-$1,677,035

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
WK4TNE