GETWAB

01 / Contract Profile

19GE5025F0288 Federal Contract Award

Agency code 1900

PAINTING SERVICES MUNICH

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.0K
Contract actions3
Potential value$1.4K
Latest actionJan 28, 2026
Effective dateMay 8, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

19GE5025F0288 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$1.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$10.8K1
FY 2025-$4.2K1−138.4%
FY 2026$1.4K1+132.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - RPSO FRANKFURT

05 / Contractor

Who holds this federal contract?

HELGE WUNDER

UEI GCJ8KCY4JFM4 · CAGE CN2E7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238320PAINTING AND WALL COVERING CONTRACTORS$8.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J080MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$8.0K3100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

ZIP 83022

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 28, 2026P00002$1.4KACQUISITIONS - RPSO FRANKFURTOffice code 19GE50238320J080
Sep 29, 2025P00001-$4.2KACQUISITIONS - RPSO FRANKFURTOffice code 19GE50238320J080
Dec 3, 2024Base action$10.8KACQUISITIONS - RPSO FRANKFURTOffice code 19GE50238320J080

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.