Vendor, Amberg, DEU
GM Georg Meier GMBH
UEI S5QCG6VFJ1C5, CAGE DJ737
13 awards and $827,437 obligated between March 18, 2024 and April 30, 2026, 0% under full and open competition, against 7.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Automotive Repair and MaintenanceNAICS 811198 | $827,437 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Delivery Order | 12 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB25F3000Delivery Order, October 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Replacement PartsNAICS 811198, PSC J024 | $182,380 |
| W912PB24F3282Delivery Order, April 30, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Replacement PartsNAICS 811198, PSC J024 | $150,439 |
| W912PB26FA096Delivery Order, December 2, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Base Contract: W912pb24d3008 Task Order for Contract W912pb24d3008, Maintenance and Repair of SPV Bavariaperiod of Performance: 04dec2025-17NAICS 811198, PSC J023 | $99,912 |
| W912PB25FA076Delivery Order, April 1, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | MR of SPV BavariaNAICS 811198, PSC J023 | $92,972 |
| W912PB25FA460Delivery Order, September 23, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of SPV Bavaria.NAICS 811198, PSC J023 | $91,061 |
| W912PB25FA336Delivery Order, July 28, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Maintenance and Repair of SPV BavariaNAICS 811198, PSC J024 | $71,447 |
| W912PB26FA191Delivery Order, February 5, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | New Task Order for Contract W912pb24d3008, Maintenance and Repair of SPV Bavaria Period of Performance: 18mar2026-15oct2026NAICS 811198, PSC J023 | $69,999 |
| W912PB26FA409Delivery Order, April 30, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Repair of SPV Vehicle MB Actrose 2ND Oy Period Iaw Attached Performance Work Statement (Pws) and Elin Sheet. Period of Performance Dates 07 NAICS 811198, PSC J023 | $34,999 |
| W912PB25FA386Delivery Order, August 26, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Repair of Unimog U300 Period of Performance: 2 Sep 25 - 15 Oct 25.NAICS 811198, PSC J023 | $27,974 |
| W912PB24F3503Delivery Order, April 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Replacement PartsNAICS 811198, PSC J024 | $4,291 |
| W912PB24F3525Delivery Order, April 16, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Replacement PartsNAICS 811198, PSC J024 | $1,314 |
| W912PB24F3315Delivery Order, April 9, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Labor Hours/Repair MaintenanceNAICS 811198, PSC J024 | $649 |
| W912PB24D3008March 18, 2024, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Services for Special Purpose VehiclesNAICS 811198, PSC J024 | $0 |
- Product and service codes
- J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesJ024 Maintenance, Repair and Rebuilding of Equipment: Tractors
- Transactions
- 27 across 13 awards