01 / Contract Profile
W912CM25FA026 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS TO ISSUE A TASK ORDER FOR A PERIOD OF 6 MONTHS, THEREBY EXTENDING THE PERFORMANCE FOR THIS PERFORMANCE PERIOD. PERFORMANCE WILL BE COMPLETED IN ACCORDANCE TO THE PERFORMANCE WORK STATEMENT (PWS).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CM25FA026 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $54.1K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
INFRASERV GMBH & CO. HOCHST KG
UEI LUWGRZ8CLL93 · CAGE CK898
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $54.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54.1K | 2 | 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 |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00001 | $0 | 0409 AQ HQ CONTRACT =Office code W912CM | 811310 | J061 |
| Sep 30, 2025 | Base action | $54.1K | 0409 AQ HQ CONTRACT =Office code W912CM | 811310 | J061 |
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.