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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB25FA216JOSEF PRAVIDA

Overview

Award facts

Net obligations
$62.17K
$62,169of $62.17K potential value
Period of performance
Jun 1, 2025 to Aug 31, 2025
Ended
Modifications
0
Latest action May 23, 2025
Contract type
Delivery order
PIID W912PB25FA216

Description of requirement

MAINTENANCE, INSPECTION, AND REPAIR WORK OF AIRFIELD LIGHTINGS AT USAG BAVARIA, GRAFENWOEHR, VILSECK AND HOHENFELS.

Dates and value

Award date
Signed on May 23, 2025
Potential end of performance
Aug 30, 2025
Current value
$62,169Base and exercised options
Potential value (if all options are exercised)
$62,169
Parent contract vehicle
W912PB23D3013 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $62,169

Total across 1 fiscal year: $62,169

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 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJOSEF PRAVIDA
LocationPRESSATH, DEU
UEIKHRJCR9ZNKN8
CAGE codeDD587
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOSEF PRAVIDA

Business types and certifications

For-profit organization

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
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J062MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2025Base obligation at award: $62,169
Latest action
May 23, 2025 — Base awardModification 0; obligation change +$62,169
Actions by type
  • Base award1
1 actions recorded, May 23, 2025 to May 23, 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
$62,169
Latest action: change in base and all options
$62,169

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90S01
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