AWARDDELIVERY ORDEROther than small business
Delivery order W912PB26FA110BBL BAHNBAU LUNEBURG GMBH
Overview
Award facts
- Net obligations
- $34.79K
- $34,793of $34.79K potential value
- Period of performance
- Jan 1, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Dec 11, 2025
- Contract type
- Delivery order
- PIID W912PB26FA110
Description of requirement
INSPECTION OF RAILROAD CROSSINGS AT USAG BAVARIA GRAFENWOEHR MILITARY COMMUNITY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET ITEMS B001 THRU B006 PERIOD OF PERFORMANCE - 1ST OPT YEAR: 1 JAN 2026 - 31 DEC 2026
Dates and value
- Award date
- Signed on Dec 11, 2025
- Potential end of performance
- Dec 30, 2026
- Current value
- $34,793Base and exercised options
- Potential value (if all options are exercised)
- $34,793
- Parent contract vehicle
- W912PB25D3003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $34,793
Total across 1 fiscal year: $34,793
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 Dec 11, 2025. View on USAspending
Recipient
NameBBL BAHNBAU LUNEBURG GMBH
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
For-profit organization
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
Classification and competition
Classification
- Product or service (PSC)
- J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (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
- Dec 11, 2025Base obligation at award: $34,793
- Latest action
- Dec 11, 2025 — Base awardModification 0; obligation change +$34,793
- 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
- $34,793
- Latest action: change in base and all options
- $34,793
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