# Infraserv GMBH & Co. Hochst KG

Canonical: https://abierto.us/vendors/infraserv-gmbh-and-co-hochst-kg-luwgrz8cll93

- UEI: LUWGRZ8CLL93
- CAGE: CK898
- Location: Frankfurt Am Main, DEU
- Awards in window: 8 (23 transactions), $1,269,105 obligated, January 5, 2024 to April 20, 2026

## Awarding agencies

- Department of the Army: 8 awards, $1,269,105

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,269,105

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- Maintenance and Repair of Elevator Systems USAG Wiesbaden, Germany (OCONUS) (W912CM24Q0024). https://abierto.us/opportunities/w912cm24q0024
- Maintenance & Repair of Gas & Oil Burners at USAG Wiesbaden, Germany (W912CM24Q0015). https://abierto.us/opportunities/w912cm24q0015

## Largest awards

- W912CM24P0034 (purchase order): $446,366, 0409 Aq HQ Contract =. 0002 On-Demand Services T&M. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0034_9700_-NONE-_-NONE-/
- W912CM24F0032 (delivery order): $380,664, 0409 Aq HQ Contract =. M&R for Eps/Ups. https://www.usaspending.gov/award/CONT_AWD_W912CM24F0032_9700_W912CM20D0003_9700/
- W912CM24P0030 (purchase order): $334,269, 0409 Aq HQ Contract =. Maintenance and Repair - Gas and Oil Burner Systems. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0030_9700_-NONE-_-NONE-/
- W912CM25FA026 (delivery order): $54,060, 0409 Aq HQ Contract =. The Purpose of This to Issue a Task Order for a Period of 6 Months, Thereby Extending the Performance for This Performance Period. Performance Will Be Completed in Accordance to the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W912CM25FA026_9700_W912CM20D0003_9700/
- W912CM26FA011 (delivery order): $53,746, 0409 Aq HQ Contract =. Eps / Ups 4 Month Extension. https://www.usaspending.gov/award/CONT_AWD_W912CM26FA011_9700_W912CM20D0003_9700/
- W912CM21P0017 (purchase order): $0, 0409 Aq HQ Contract =. Replacement of Defective Burner Systems-Removal of Wawf Clause and Addition of Manual Payment Instructions. https://www.usaspending.gov/award/CONT_AWD_W912CM21P0017_9700_-NONE-_-NONE-/
- W912CM23F0042 (delivery order): $0, 0409 Aq HQ Contract =. M&R Eps/Ups Modification.. https://www.usaspending.gov/award/CONT_AWD_W912CM23F0042_9700_W912CM20D0003_9700/
- W912CM20D0003: $0, 0409 Aq HQ Contract =. On-Demand Repair - Labor & Materials--Removal of Wawf Clause and Addition of Manual Payment Instructions.. https://www.usaspending.gov/award/CONT_IDV_W912CM20D0003_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infraserv-gmbh-and-co-hochst-kg-luwgrz8cll93.