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W912PB25FA344 | Contract Award | G2X

SERVICES ON DOOR SYSTEMS AT USAG BAVARIA

Award ID:W912PB25FA344Ref ID:W912PB23D3020Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$54,390

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

SERVICES ON DOOR SYSTEMS AT USAG BAVARIA

Overview

Task Order Obligations and Backlog

Total Obligated: $54,390

Total Contract Value: $54,391

Burn Rate: 100%

Period of Performance

Start Date: Aug 1, 2025

End Date:

Oct 31, 2025

100% of period elapsed

Additional Information

Awardee

LUPP FACILITY MANAGEMENT GMBH

UEI: PYXHFL5E5KC1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912PB25FA344
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912PB23D3020
Parent Agency Name: —

Period of Performance

Start Date: Aug 1, 2025
End Date: Oct 31, 2025
Potential End Date: Oct 31, 2025

Acquisition Details

Product or Service Code (PSC): J049
North American Industry Classification System (NAICS) Code: 811310
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: 0409 AQ HQ CONTRACT
Funding Department: DEPT OF DEFENSE
Funding Office: W6FM USAG BAVARIA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

LUPP FACILITY MANAGEMENT GMBHCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 811310Market profile, competitors, and activity

PSC J049Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Jul 28, 2025

Number of Offers Received

—

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912PB23D3020Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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