AWARDDELIVERY ORDEROther than small business
Delivery order W912PB26FA044FUDURIC GMBH & CO. KG
Overview
Award facts
- Net obligations
- $247.8K
- $247,796of $247.8K potential value
- Period of performance
- Nov 1, 2025 to Feb 28, 2026
- Ended
- Modifications
- 2
- Latest action May 29, 2026
- Contract type
- Delivery order
- PIID W912PB26FA044
Description of requirement
MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, TB, RB
Dates and value
- Award date
- Signed on Dec 3, 2025
- Current value
- $247,796Base and exercised options
- Potential value (if all options are exercised)
- $247,796
- Parent contract vehicle
- W912PB25DA019 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $247,796
Total across 1 fiscal year: $247,796
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHRIESHEIM, DEU
UEIU5GHZ3AHPEU5
CAGE codeDN824
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUDURIC GMBH & CO. KG
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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
- W6FM USAG BAVARIA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- 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
- Dec 3, 2025Base obligation at award: $135,767
- Latest action
- May 29, 2026 — Funding onlyModification P00002; obligation change +$3,000; funding only: changes obligations, not scope
- Latest substantive action
- Jan 28, 2026 — Change orderModification P00001; obligation change +$109,030
- Latest funding action
- May 29, 2026 — Funding onlyModification P00002; obligation change +$3,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907E7