GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PB25FA072LUPP FACILITY MANAGEMENT GMBH

Overview

Award facts

Net obligations
$287.81K
$287,814of $470.36K potential value
Period of performance
Mar 31, 2025 to Mar 30, 2026
Ended
Modifications
4
Latest action Aug 1, 2025
Contract type
Delivery order
PIID W912PB25FA072

Description of requirement

MAINTENANCE OF FIRE SPRINKLER SYSTEMS AT ARMY FAMILY HOUSING.

Dates and value

Award date
Signed on Mar 28, 2025
Potential end of performance
Mar 29, 2026
Current value
$470,357Base and exercised options
Potential value (if all options are exercised)
$470,357
Parent contract vehicle
W912PB22D3010 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $287,814

Total across 1 fiscal year: $287,814

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 Aug 1, 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
Funded from
Maintenance and repairProgram activities021-0725Federal accounts (agency financial reports)

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

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, 2025Base obligation at award: $49,893
Latest action
Aug 1, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest funding action
May 27, 2025 — Funding onlyModification P00003; obligation change +$144,840; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
5 actions recorded, Mar 28, 2025 to Aug 1, 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
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907E7
Foreign funding
Foreign funds non-fmsB
Treasury accounts
  • 021-2025/2025-0725-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression