GETWAB

01 / Contract Profile

W564KV25FA180 Federal Contract Award

Agency code 2100

FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$30.0K
Contract actions1
Potential value$30.0K
Latest actionSep 24, 2025
Effective dateSep 26, 2025
Completion dateSep 9, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W564KV25FA180 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.

Fiscal yearNet obligationsActionsChange
FY 2025$30.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0409 AQ HQ CONTRACT

05 / Contractor

Who holds this federal contract?

CENTERRA INTEGRATED SERVICES GMBH

UEI YVDQPM7Z4N45 · CAGE DF737

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238320PAINTING AND WALL COVERING CONTRACTORS$30.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES$30.0K1100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025Base action$30.0K0409 AQ HQ CONTRACTOffice code W564KV238320Z1FA

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.