Solicitation, first published as presolicitation
Maintenance and Repair Work for Crane Systems at USAG Bavaria, Grafenwoehr
W912PB24R3055
Department of the Army, 0409 Aq HQ Contract. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$264,299.84 obligated so far on USAspending
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This one was awarded in 2024
30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
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Defense Logistics Agency, DLA Troop Support
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All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
This requirement for the Maintenance and Repair Work for Crane Systems at USAG Bavaria, Grafenwoehr. Please see solicitation and attachments for more details.
27 March 2024:
Amendment 0001 to Solicitation issued.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB24F3679 under W912PB24D3015, delivery order
- Obligated
- $264,299.84
- Actions
- 3 between June 25, 2024 and September 23, 2024
- Competition
- Competed Under SAP
- Described as
- Base Year - Ho Preventive Maintenance
- Match
- solicitation number W912PB24R3055 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB25F3057 under W912PB24D3015, delivery order
- Obligated
- $41,336.91
- Actions
- 5 between November 6, 2024 and April 7, 2025
- Competition
- Competed Under SAP
- Described as
- Base Year - RB Repair Parts
- Match
- solicitation number W912PB24R3055 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB24D3015
- Obligated
- $0.00, potential $658,974
- Actions
- 6 between May 23, 2024 and April 1, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Base Year - Ho Preventive Maintenance
- Match
- solicitation number W912PB24R3055 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 29, 2024
Presolicitation
Due February 28, 2024 at 7:00 AM EST. SAM.gov, notice 1549b5a5dbdf49edbf027e9de7ddb15e
March 13, 2024
Presolicitation
Due March 28, 2024 at 9:00 AM EDT. SAM.gov, notice be42860f33c841f1bff5b29eeeebe416
March 25, 2024
Solicitation, originally presolicitation
Due March 28, 2024 at 9:00 AM EDT. SAM.gov, notice 7517a36088dc4b27801c37aae1878278
March 27, 2024
Solicitation
Due April 12, 2024 at 8:00 AM EDT. SAM.gov, notice 027d7114525147bfb94f3bbd7b505327
April 4, 2024
Solicitation
Due April 12, 2024 at 8:00 AM EDT. SAM.gov, notice 56e04426d9084c78ba48f883acaf3be7
Points of contact
- Sequita Harrissequita.d.harris.civ@army.mil09641705268703