IDVOther than small business
IDC (single-award IDV) W912PB25DA016ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
Overview
Award facts
- Obligated on orders under this IDV
- $910.41K
- $910,410 across 3 orders
- Period of performance
- From Sep 15, 2025
- Modifications
- 0
- Latest action Sep 15, 2025
- Contract type
- IDC (single-award IDV)
- PIID W912PB25DA016
Description of requirement
MAINTENANCE, TROUBLE-SHOOTING AND REPAIR OF CATEGORY OF EMERGENCY POWER SUPPLIES (UPS AND GEN) AT USAG BAVARIA, HOHENFELS POP: 15 SEP 2025 - 14 SEPT 2030 GFEBS
Dates and value
- Award date
- Signed on Sep 15, 2025
- Ordering period ends
- Sep 14, 2030
- Ceiling
- Ceiling (single-award vehicle): $4,486,074
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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)
- 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
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912PB25RA023
- Solicitation date
- Jul 8, 2025
- Notices
- Solicitation posted Jul 9, 2025
- Solicitation posted Jul 9, 2025
- Solicitation posted Jul 9, 2025
- Solicitation posted Jul 9, 2025
- Solicitation posted Jul 9, 2025
- Solicitation posted Jul 8, 2025
- Solicitation posted Jul 1, 2025
- Presolicitation posted May 20, 2025
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
Transaction history
Modification history
- Base award
- Sep 15, 2025
- Latest action
- Sep 15, 2025 — Base awardModification 0
- 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
- Latest action: change in base and all options
- $4,486,074
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- 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
- W907E7