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Abierto

Vendor, Kempten, DEU

Optimum Clean GMBH

UEI W6SYF4ATW217, CAGE CNG62

4 awards and $334,982 obligated between December 18, 2024 and June 2, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$334,982

Industries

NAICS on the awards, by dollars.

Other Support Activities for Air TransportationNAICS 488190$334,982

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Delivery Order2
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA561325P0014Purchase Order, December 18, 2024, Competed Under SAP, 6 offersSolicitation FA5613 700 Cons PKDepartment of the Air Force86 MXG C-130 Wash Services Contract IINAICS 488190, PSC J015$135,453
FA561326F0031Delivery Order, December 15, 2025, Competed Under SAPFA5613 700 Cons PKDepartment of the Air Force86 MXG C-130 Aircraft Wash and Lube Services Task Order #1NAICS 488190, PSC J015$115,116
FA561326F0202Delivery Order, June 2, 2026, Competed Under SAPFA5613 700 Cons PKDepartment of the Air ForceC-130 Wash ServicesNAICS 488190, PSC J015$84,414
FA561326D0001November 24, 2025, Competed Under SAP, 2 offersSolicitation FA5613 700 Cons PKDepartment of the Air Force86 MXG C-130 Wash and Lube Services Contract IIINAICS 488190, PSC J015$0
Transactions
5 across 4 awards