Purchase Order W91RUS21P0029
Award Date 4/1/21
Potential Completion Date 3/31/31
Potential Value $868K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $75,695.82 firm fixed-price purchase order awarded by the U.S. Army Cyber Command to Klenk & Sohn GmbH, a German sole proprietorship that provides infrastructure supply system construction services. The contract is for a ductspace lease ratification with a completion date of June 24, 2022. This appears to be a standalone contract award, not associated with a larger contract vehicle. No set-aside designation was used. Klenk & Sohn GmbH has previously received other ductspace...
- <p>This is a firm fixed price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to repair the air duct system in Building 3809 located in Landstuhl, Germany. The contract has a ceiling value of $300,862.04 and was awarded on September 24, 2015 with a completion date of September 19, 2016. The prime contractor is JV SKE Mickan, a for-profit organization. This contract does not have a set-aside designation.</p>
- Wisag Technical Military Support Services GMBH & CO. KG, a German for-profit facility maintenance contractor, was awarded a delivery order valued at $177,325.48 by U.S. Air Forces Europe and Africa for hoods and ducts cleaning services. The contract, issued on October 1, 2022, with an ultimate completion date of September 30, 2023, represents additional funds to correct unit pricing and expand services to an additional building within the scope of the existing indefinite delivery contract....
- The U.S. Army's ENDIST Europe (Defense Information Systems for Europe) issued a delivery order to Porr Government Services GMBH on September 30, 2025, for HVAC installation in Building 1202 at Clay Kaserne, Wiesbaden, Germany, with a ceiling value of $1,417,223.95. This is a firm-fixed-price delivery order under the DE/BE/NL MATOC, a $400 million multiple award task order contract awarded by Army European Command covering real property repair, maintenance, environmental work, and force...
- This federal contract award, valued at $173,242.87, was issued by the U.S. Army Cyber Command to Deutsche Telekom Business Solutions GMBH, a foreign-owned, for-profit telecommunications company based in Germany. The contract provides for a 200 Megabyte dedicated commercial telecommunications lease between Wiesbaden-Erbenheim, Germany and Duelmen, Germany. This is a firm-fixed-price purchase order with a performance period through September 26, 2028. The contract was competitively awarded using a...
- <p>Air Forces Europe and Africa issued a delivery order to Wisag Technical Military Support Services GMBH & CO. KG on March 31, 2025, with a ceiling value of $92,475.15 for cleaning of hoods and ducts at Kaiserslautern Military Community dining facilities. The order is firm fixed price and has an ultimate completion date of April 1, 2026. Place of performance is Germany.</p>
- The Department of the Army issued a $229,951.63 delivery order to Heyduck GMBH on May 8, 2026, for maintenance of family housing quarters at U.S. Army Garrison Ansbach, Germany, with completion by August 31, 2026. The order is priced firm fixed price. Place of performance is Germany. The source does not identify the parent IDC by contract number, though Heyduck holds multiple Army IDIQs for European facility maintenance and repair services, with recent major work including a five-year...
- This is a firm-fixed-price delivery order contract awarded to JV JOC Germany BMS, a construction and facilities management partnership based in Germany, to repair an electrical supply line at a weather station on Taxiway Foxtrot at Clay Kaserne in Wiesbaden, Germany. The contract, which has a ceiling value of $139,251.50 and a performance period ending on September 12, 2025, is funded by the U.S. Department of Defense and supports the Status of Forces Agreement (SOFA) acquisition program. SOFA...
- This is a firm fixed-price purchase order contract award to RFD Network Solutions GmbH, a German limited liability company, by the U.S. Army European Command (USAREUR-A). The contract, valued at $76,477.78, is for the delivery of MAXCELL 3" 3 CELL TEXTILE INNERDUCT, a type of telecommunications infrastructure material. The contract does not have a set-aside designation. RFD Network Solutions GmbH is the prime contractor and is responsible for supplying the specified innerduct products to...
- The U.S. Department of Defense awarded Wayss & Freytag Ingenieurbau AG, a Frankfurt-based construction and engineering firm, a $1.16 million firm fixed-price delivery order (ISB-25-0306) on January 8, 2026, for antenna construction and engineering services at the ECRC facility in Egelsbac h, Germany. The contract, funded through ENDIST Europe and issued under the Status of Forces Agreement (SoFA) acquisition program, is scheduled for completion by June 23, 2026. No small business set-aside...
The Department of the Army awarded a purchase order to Klenk & Sohn GMBH on April 1, 2021, for fiber ducting ductspace lease services valued at $867,850.78 under firm fixed-price terms. Performance occurs in Germany, specifically in Wiesbaden and Frankfurt. The order extends through March 31, 2031, providing ductspace for Army Cyber Command operations over a ten-year base period. No set-aside applies to this procurement.
Generated 5/24/26, 9:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Funding Only Action | $91.6k | 2/22/26 | |
| P00008 | Exercise an Option | $0 | 1/25/26 | |
| P00007 | Other Administrative Action | $0 | 4/25/25 | |
| P00006 | Other Administrative Action | $6.8k | 4/1/25 | |
| P00005 | Other Administrative Action | $83.5k | 3/25/25 |