Vendor, Fohren-Linden, DEU
Elsi-Tec GMBH & Co. KG
UEI E1HVFJ5NLTQ6, CAGE CN3Z9
4 awards and $672,469 obligated between July 17, 2024 and September 25, 2025, 25% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $425,237 |
| Facilities Support ServicesNAICS 561210 | $247,232 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Full and Open Competition | 1 |
| Definitive Contract | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV25CA035Definitive Contract, September 21, 2025, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | This Is a Non-Personal Service(S) Contract to Provide Inspection, Preventative Maintenance, and Repair to the Fire Alarm Systems Within the NAICS 561210, PSC J012 | $247,232 |
| W564KV22P0077Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Preventative Maintenance-OmaNAICS 238210, PSC J012 | $206,573 |
| W564KV24C0077Definitive Contract, September 27, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of Lightening Repair SystemNAICS 238210, PSC J061 | $119,508 |
| W564KV21P0074Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Semi-Annual M&R of Emerg. Light Opt Yr 3NAICS 238210, PSC J059 | $99,157 |
- Product and service codes
- J012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 6 across 4 awards