Vendor, Mainz-Kastel, DEU, part of Flackus & Maurer Anteils-Gmbh & Co. KG
Autohaus Flackus + Maurer GMBH
UEI LETBZQLCN7D5, CAGE DC242
10 awards and $542,385 obligated between February 1, 2024 and April 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Automotive Repair and MaintenanceNAICS 811198 | $542,385 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Delivery Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB26FA155Delivery Order, January 22, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maint & Rep of Special Purpose Vehicles, WSB & BHRNAICS 811198, PSC J023 | $189,955 |
| W912PB25F3078Delivery Order, November 25, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Funding for Clins 4001 and 4002.NAICS 811198, PSC J023 | $150,182 |
| W912PB26FA010Delivery Order, November 14, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair Services of Spv, Usag WiesbadenNAICS 811198, PSC J023 | $54,929 |
| W912PB24FVL57Delivery Order, March 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Consolidated Reort for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Period March - MNAICS 811198, PSC J023 | $46,838 |
| W912PB24FVL36Delivery Order, February 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Period January NAICS 811198, PSC J023 | $44,150 |
| W912PB24FVL71Delivery Order, August 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month of AugustNAICS 811198, PSC J023 | $43,784 |
| W912PB24FVL66Delivery Order, July 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month July 2024NAICS 811198, PSC J023 | $11,473 |
| W912PB24FVL72Delivery Order, September 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Consolidated Report for Orders Executed by External Ordering Officers for Maintenance and Repair of All Other Automotive for Month SeptemberNAICS 811198, PSC J023 | $1,074 |
| W912PB21D3001November 14, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Exercise Option Year 4NAICS 811198, PSC R706 | $0 |
| W912PB26DA003January 12, 2026, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Special Purpose Vehicle Within the US Army Garrison Wiesbaden and Usag Baumholder. Period of Performance: 15 Jan 2NAICS 811198, PSC J023 | $0 |
- Product and service codes
- J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesR706 Logistics Support Services
- Transactions
- 17 across 10 awards