01 / Contract Profile
W564KV25PA010 Federal Contract Award
Agency code 2100
THE USAG-RHEINLAND PFALZ HAS A REQUIREMENT FOR OPERATION, MAINTENANCE AND REPAIR SERVICES FOR THE DLA HEAT PLANT IN BLDG 7573 ON GERMANERSHEIN ARMY DEPOT (GAD), WHICH SUPPLIES HEAT AND HOT WATER TO THE DLA DISTRIBUTION CENTER GERMERSHEIM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W564KV25PA010 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$121.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $91.4K | 1 | — |
| FY 2026 | $121.4K | 3 | +32.9% |
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?
STADTWERKE GERMERSHEIM GMBH
UEI RBL2WY8JMML3 · CAGE CG323
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $212.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $212.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2026 | P00003 | $106.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 561210 | Z1JZ |
| Feb 19, 2026 | P00002 | $14.7K | 0409 AQ HQ CONTRACTOffice code W564KV | 561210 | Z1JZ |
| Feb 18, 2026 | P00001 | $0 | 0409 AQ HQ CONTRACTOffice code W564KV | 561210 | Z1JZ |
| Apr 25, 2025 | Base action | $91.4K | 0409 AQ HQ CONTRACTOffice code W564KV | 561210 | Z1JZ |
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.