THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912PB25FA450
- Contractor
- FUDURIC GMBH & CO. KG
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $71,181
- Period of performance
- Sep 19, 2025 – Oct 31, 2025
- NAICS
- 221112 — Fossil Fuel Electric Power Generation
- Place of performance
- DEU
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $71,181 · Obligated $71,181 · Potential value $71,181 · Latest action obligation $71,181
- Parent award
- W912PB25DA019
Public award description
THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE, TROUBLESHOOTING, AND REPAIR OF EMERGENCY POWER SUPPLIES.
Related intelligence
- Agency: Department of Defense
- PSC J049 — Product Service Code J049
- Federal market intelligence software
Related Federal Awards
- · SP060007C8263 — THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0220 FOR PROJECT FWA-26-003. · DOYON UTILITIES, LLC · Department of Defense · $3,080,959,440
- · SP060007C8262 — THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MO… · DOYON UTILITIES, LLC · Department of Defense · $1,655,749,339
- · SP060007C8261 — THIS MODIFICATION FUNDS QUARTERS 3-4 OF 2024 AND QUARTERS 1-3 2025 OF THE REGULATORY COST CHARGES. · DOYON UTILITIES, LLC · Department of Defense · $609,991,364
- · FA521516F0003 — IGF::OT::IGF ELECTRIC UTILITY SERVICES · HAWAIIAN ELECTRIC COMPANY, INC. · Department of Defense · $26,931,901
- · W911RP22F0001 — PINE BLUFF ARSENAL ELECTRICAL SERVICES REOBLIGATION. · ENTERGY LOUISIANA, LLC · Department of Defense · $12,099,638
- · W9124J18F0032 — IGF::OT::IGF - NOTICE TO PROCEED - ECM IMPLEMENTATION · CENTERPOINT ENERGY RESOURCES CORP. · Department of Defense · $5,627,629