AWARDDELIVERY ORDEROther than small business
Delivery order W912PB26FA013LUPP FACILITY MANAGEMENT GMBH
Overview
Award facts
- Net obligations
- $74.97K
- $74,971of $74.97K potential value
- Period of performance
- Nov 1, 2025 to Dec 14, 2025
- Ended
- Modifications
- 0
- Latest action Nov 24, 2025
- Contract type
- Delivery order
- PIID W912PB26FA013
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE OF FIRE ALARM SYSTEMS AT USG ANSBACH.
Dates and value
- Award date
- Signed on Nov 24, 2025
- Potential end of performance
- Dec 13, 2025
- Current value
- $74,971Base and exercised options
- Potential value (if all options are exercised)
- $74,971
- Parent contract vehicle
- W912PB25DA004 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $74,971
Total across 1 fiscal year: $74,971
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6FH USAG ANSBACH
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Nov 24, 2025Base obligation at award: $74,971
- Latest action
- Nov 24, 2025 — Base awardModification 0; obligation change +$74,971
- Actions by type
- Base award1
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
- $74,971
- Latest action: change in base and all options
- $74,971
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
- WK4FRD