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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB25FA201VEOLIA UMWELTSERVICE SUED GMBH & CO. KG

Overview

Award facts

Net obligations
$99.2K
$99,201of $99.2K potential value
Period of performance
Jun 1, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action May 20, 2025
Contract type
Delivery order
PIID W912PB25FA201

Description of requirement

POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS 01JUN-31OCT25

Dates and value

Award date
Signed on May 20, 2025
Current value
$99,201Base and exercised options
Potential value (if all options are exercised)
$99,201
Parent contract vehicle
W912PB24D3014 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,201

Total across 1 fiscal year: $99,201

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVEOLIA UMWELTSERVICE SUED GMBH & CO. KG
LocationHAHNBACH, DEU
UEINQJEN7GDUKM6
CAGE codeCA640
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVEOLIA UMWELTSERVICE SUED GMBH & CO. KG

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 SITE HOH
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal 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
No set-aside used
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 20, 2025Base obligation at award: $99,201
Latest action
May 20, 2025 — Base awardModification 0; obligation change +$99,201
Actions by type
  • Base award1
1 actions recorded, May 20, 2025 to May 20, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$99,201
Latest action: change in base and all options
$99,201

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9069J
Treasury accounts
  • 021-2025/2025-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression