GETWAB

01 / Contract Profile

W912PB25FA226 Federal Contract Award

Agency code 2100

COLLECTION, PICKUP, TRANSPORTATION AND DISPOSAL OF FOOD WASTE AND EXPIRED FOOD ITEMS AT USAG BAVARIA, GRAFENWOEHR AND VILSECK

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$140.5K
Contract actions2
Potential value$57.5K
Latest actionAug 29, 2025
Effective dateJun 1, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912PB25FA226 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$140.5K2

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?

BIOSERV GMBH

UEI HL2WHRXY4AL5 · CAGE CM741

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$140.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION$140.5K2100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 29, 2025P00001$57.5K0409 AQ HQ CONTRACTOffice code W912PB811310S205
May 30, 2025Base action$82.9K0409 AQ HQ CONTRACTOffice code W912PB811310S205

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.