MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS AUGUST FY25
Research this with AI
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA561325F0399
- Contractor
- SCHRASS GMBH
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $947
- Period of performance
- Aug 1, 2025 – Aug 31, 2025
- NAICS
- 221320 — Sewage Treatment Facilities
- Place of performance
- DEU
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $947 · Obligated $947 · Potential value $947 · Latest action obligation $947
- Parent award
- FA561322A0002
Public award description
MAINTENANCE AND DISPOSAL OF OIL/WATER AND GREASE SEPARATORS AUGUST FY25
Related intelligence
- Agency: Department of Defense
- PSC S222 — Product Service Code S222
- Federal market intelligence software
Related Federal Awards
- · SP060019C8327 — THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY S… · AMERICAN WATER MILITARY SERVICES, LLC · Department of Defense · $704,864,297
- · SP060023C8356 — UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR ST… · AMERICAN STATES UTILITY SERVICES INC · Department of Defense · $399,921,162
- · SP060021C8342 — THE ORIGINAL CONTRACT W912CN-08-C-0087 WAS AWARDED ON SEPTEMBER 29, 2008 BY THE PACIFIC REGION CONTRACTING… · AQUA ENGINEERS INC · Department of Defense · $116,871,883
- · SP060024C8360 — THIS IS A CONTINUATION OF W9124P-23-C-0002, AWARDED ON NOVEMBER 9, 2022, DUE TO THE TRANSFER OF CONTRACT AD… · P D R PROPERTIES, INC. · Department of Defense · $13,326,037
- · W564KV25CN005 — CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 OCT - AUG · FOREIGN UTILITY CONSOLIDATED REPORTING · Department of Defense · $11,318,607
- · W9124J16C0020 — SEWAGE SERVICES (1 JUL 25 - 30 JUN 26) IGF::OT::IGF · CITY OF LEAVENWORTH KS · Department of Defense · $9,944,566