Vendor, Frankfurt Am Main, DEU
Infraserv GMBH & Co. Hochst KG
UEI LUWGRZ8CLL93, CAGE CK898
8 awards and $1,269,105 obligated between January 5, 2024 and April 20, 2026, 0% under full and open competition, against 2.3 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,269,105 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Delivery Order | 4 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Maintenance and Repair of Elevator Systems USAG Wiesbaden, Germany (OCONUS)
Department of the Army, 0409 Aq HQ Contract =
SolicitationNAICS 811310W912CM24Q0024Awarded to Infraserv GMBH & Co. Hochst KG
Posted Aug 29, 20244 publications - Maintenance & Repair of Gas & Oil Burners at USAG Wiesbaden, Germany
Department of the Army, 0409 Aq HQ Contract =
PresolicitationNAICS 811310W912CM24Q0015Awarded to Infraserv GMBH & Co. Hochst KG
Posted Jul 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CM24P0034Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | 0002 On-Demand Services T&MNAICS 811310, PSC J039 | $446,366 |
| W912CM24F0032Delivery Order, September 27, 2024, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | M&R for Eps/UpsNAICS 811310, PSC J061 | $380,664 |
| W912CM24P0030Purchase Order, September 20, 2024, Competed Under SAP, 1 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Maintenance and Repair - Gas and Oil Burner SystemsNAICS 811310, PSC J045 | $334,269 |
| W912CM25FA026Delivery Order, September 30, 2025, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | The Purpose of This to Issue a Task Order for a Period of 6 Months, Thereby Extending the Performance for This Performance Period. PerformanNAICS 811310, PSC J061 | $54,060 |
| W912CM26FA011Delivery Order, February 26, 2026, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | Eps / Ups 4 Month ExtensionNAICS 811310, PSC J061 | $53,746 |
| W912CM21P0017Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ Contract =Department of the Army | Replacement of Defective Burner Systems-Removal of Wawf Clause and Addition of Manual Payment InstructionsNAICS 811310, PSC J045 | $0 |
| W912CM23F0042Delivery Order, September 27, 2024, Competed Under SAP | 0409 Aq HQ Contract =Department of the Army | M&R Eps/Ups Modification.NAICS 811310, PSC J061 | $0 |
| W912CM20D0003January 5, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ Contract =Department of the Army | On-Demand Repair - Labor & Materials--Removal of Wawf Clause and Addition of Manual Payment Instructions.NAICS 811310, PSC J061 | $0 |
- Product and service codes
- J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 23 across 8 awards