Vendor, Darmstadt, DEU
DMT Solutions Germany GMBH
UEI N513GGEEH4V5, CAGE CNBD2
5 awards and $169,998 obligated between February 24, 2025 and June 2, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $104,572 |
| Software PublishersNAICS 513210 | $65,426 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 4 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561325C0004Definitive Contract, June 17, 2025, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Supervision, Tools, Equipment, Transportation, Materials and Any Other Items or ServicNAICS 811310, PSC J038 | $104,572 |
| FA561325P0065Purchase Order, June 17, 2025, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | 786FSS Annual Mail Sorter Software License FeeNAICS 513210, PSC J039 | $34,498 |
| FA561326P0052Purchase Order, May 21, 2026, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | This Purchase Order Is Ratifying a Commitment Made to the Vendor Outside of a Contract Vehicle. Ratification Action Form Approved 30-March-2NAICS 513210, PSC R613 | $17,199 |
| FA561325P0067Purchase Order, June 18, 2025, Not Competed, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | This Purchase Order Is Ratifying a Commitment Made to the Vendor Outside of a Contract Vehicle. Ratification Action Form Approved 9-JUN-2025NAICS 513210, PSC R613 | $13,729 |
| FA561325P0027Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | This Purchase Order Is Ratify Commitments Made to the Vendor Outside of a Contract Vehicle. Ratification Action Form Approved 26-JUL-2024.NAICS 333310, PSC R613 | $0 |