01 / Contract Profile
W564KV23P0051 Federal Contract Award
Agency code 2100
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS NECESSARY TO MEET THE COMPLETENESS AND QUALITY SET FORTH IN THIS PERFORMANCE WORK STATEMENT (PWS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV23P0051 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$23.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $21.1K | 1 | — |
| FY 2024 | $20.8K | 1 | −1.4% |
| FY 2025 | $22.7K | 1 | +9.1% |
| FY 2026 | $23.2K | 1 | +2.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
GERD KUNKEL
UEI XJD4WKJN7PT7 · CAGE DP525
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488210 | SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | $87.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H322 | INSPECTION- RAILWAY EQUIPMENT | $87.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP DEU
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00003 | $23.2K | 0409 AQ HQ CONTRACTOffice code W564KV | 488210 | H322 |
| Jun 17, 2025 | P00002 | $22.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 488210 | H322 |
| Aug 5, 2024 | P00001 | $20.8K | 0409 AQ HQ CONTRACTOffice code W564KV | 488210 | H322 |
| Jul 7, 2023 | Base action | $21.1K | 0409 AQ HQ CONTRACTOffice code W564KV | 488210 | H322 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.