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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB26FA066ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG

Overview

Award facts

Net obligations
$14.61K
$14,608of $14.61K potential value
Period of performance
Nov 22, 2025 to Jan 30, 2026
Ended
Modifications
0
Latest action Nov 21, 2025
Contract type
Delivery order
PIID W912PB26FA066

Description of requirement

THE RECURRING ELECTRICAL SAFETY INSPECTIONS, CALLIBRATION AND REPAIRS OF ELECTRICAL EQUIPMENT AT USAG BAVARIA - HOHENFELS FROM 22 NOVEMBER 2025 TO 30 JANUARY 2025.

Dates and value

Award date
Signed on Nov 21, 2025
Potential end of performance
Jan 29, 2026
Current value
$14,608Base and exercised options
Potential value (if all options are exercised)
$14,608
Parent contract vehicle
W912PB25DA013 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,608

Total across 1 fiscal year: $14,608

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 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
LocationPARSBERG, DEU
UEIHTSJLA3D1K16
CAGE codeDC254
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG

Business types and certifications

For-profit organizationLimited liability company

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 SITE HOH

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
H359INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
Nov 21, 2025Base obligation at award: $14,608
Latest action
Nov 21, 2025 — Base awardModification 0; obligation change +$14,608
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2025 to Nov 21, 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
$14,608
Latest action: change in base and all options
$14,608

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
W9069J