01 / Contract Profile
W912PB19P3000 Federal Contract Award
Agency code 2100
CORRECT VENDORS CAGE AND ADDRESS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PB19P3000 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$0
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $219.0K | 2 | — |
| FY 2020 | $113.0K | 1 | −48.4% |
| FY 2021 | $122.3K | 1 | +8.2% |
| FY 2022 | $132.6K | 1 | +8.5% |
| FY 2023 | $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?
DB NETZ AG REGIONALNETZ OBERPFALZ
UEI LMGAZF2ZL925 · CAGE CA779
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541350 | BUILDING INSPECTION SERVICES | $586.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J022 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $586.9K | 6 | 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 |
|---|---|---|---|---|---|
| Jul 31, 2023 | P00005 | $0 | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
| Oct 12, 2022 | P00004 | $132.6K | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
| Oct 15, 2021 | P00003 | $122.3K | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
| Oct 22, 2020 | P00002 | $113.0K | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
| Oct 30, 2019 | P00001 | $112.4K | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
| Jan 23, 2019 | Base action | $106.7K | 0409 AQ HQ CONTRACTOffice code W912PB | 541350 | J022 |
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.