# Protec Facility Solutions GMBH Canonical: https://abierto.us/vendors/protec-facility-solutions-gmbh-fflacvbg5nv8 - UEI: FFLACVBG5NV8 - CAGE: CN065 - Location: Wald-Michelbach, DEU - Awards in window: 30 (80 transactions), $11,589,582 obligated, February 2, 2024 to June 4, 2026 ## Awarding agencies - Defense Commissary Agency: 20 awards, $6,685,364 - Department of the Army: 6 awards, $4,814,877 - Department of the Air Force: 2 awards, $121,331 - Defense Health Agency: 1 awards, $68,550 - Department of State: 1 awards, -$100,540 ## Industries - 811412 Appliance Repair and Maintenance: $4,487,226 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $3,055,245 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,578,143 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,191,480 - 561210 Facilities Support Services: $618,430 - 811490 Other Personal and Household Goods Repair and Maintenance: $279,020 - 236220 Commercial and Institutional Building Construction: $242,066 - 238290 Other Building Equipment Contractors: $79,268 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $68,550 - 561790 Other Services to Buildings and Dwellings: $54,129 - 811198 All Other Automotive Repair and Maintenance: $36,565 - 561621 Security Systems Services (except Locksmiths): -$100,540 ## Competition - Competed Under SAP: 17 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - Appliance Repair Services for US Army Garrisons in Germany (W564KV-24-R-0048), $12,045,509. https://abierto.us/opportunities/w564kv24r0048 ## Largest awards - W564KV25CA004 (definitive contract): $3,059,759, 0409 Aq HQ Contract. Appliance Maintenance and Repair Services Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA004_9700_-NONE-_-NONE-/ - HQC01023C0002 (definitive contract): $2,415,121, Defense Commissary Agency- Eur Area. Mobile Cooling Cdc-K Base Period. https://www.usaspending.gov/award/CONT_AWD_HQC01023C0002_9700_-NONE-_-NONE-/ - W564KV20C0073 (definitive contract): $1,342,701, 0409 Aq HQ Contract. Appliance Repair Services, Germany. https://www.usaspending.gov/award/CONT_AWD_W564KV20C0073_9700_-NONE-_-NONE-/ - HQC01025P0031 (purchase order): $1,191,480, Defense Commissary Agency- Eur Area. CDC Kaiserslautern Refrigeration Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0031_9700_-NONE-_-NONE-/ - HQC01020P0068 (purchase order): $640,124, Defense Commissary Agency- Eur Area. KCS Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01020P0068_9700_-NONE-_-NONE-/ - HQC01025FE005 (bpa call): $354,781, Defense Commissary Agency- Eur Area. Facility Maintenance Services for Cdc-G.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE005_9700_HQC01025AE003_9700/ - HQC01026FE046 (bpa call): $323,879, Defense Commissary Agency- Eur Area. Call #1, Cdc-G Dsob 2 Facility and Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE046_9700_HQC01026AE005_9700/ - W564KV23C0089 (definitive contract): $303,285, 0409 Aq HQ Contract. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W564KV23C0089_9700_-NONE-_-NONE-/ - HQC01026FE038 (bpa call): $294,550, Defense Commissary Agency- Eur Area. KCS Cdc, Interim Dsob Facility and Equipment Maintenance and Repairs - Call 1. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE038_9700_HQC01026AE004_9700/ - W564KV25PA012 (purchase order): $279,020, 0409 Aq HQ Contract. Conduct Semi-Annual Maintenance and Routine ON-CALL Repairs for the Power Operated Doors, Gates, and Barriers Located at the Baumholder Military Community.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA012_9700_-NONE-_-NONE-/ - HQC01025FE056 (bpa call): $247,526, Defense Commissary Agency- Eur Area. Cdc-G Deca Site Operational Baseline (Dsob), Call#4 Clin 0003 Ab. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE056_9700_HQC01025AE003_9700/ - HQC01025PE023 (purchase order): $242,066, Defense Commissary Agency- Eur Area. The Contractor Shall Excavate and Remove Excessive Soil from the Basement Floors to Meet Host Nation Regulations.. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE023_9700_-NONE-_-NONE-/ - HQC01025FE054 (bpa call): $226,901, Defense Commissary Agency- Eur Area. Cdc-G Deca Site Operational Baseline (Dsob), Call#2 for Clin 0003 Aa and Clin 0003 Ab. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE054_9700_HQC01025AE003_9700/ - HQC01025FE055 (bpa call): $216,240, Defense Commissary Agency- Eur Area. Cdc-G Deca Site Operational Baseline (Dsob), Call#3 - Clin 0003 Ab.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE055_9700_HQC01025AE003_9700/ - HQC01025FE049 (bpa call): $207,053, Defense Commissary Agency- Eur Area. Cdc-K Deca Site Operational Baseline (Dsob), Call #2 - Clin 0003AA, Clin 0003AB, Clin 0003AC.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE049_9700_HQC01025AE002_9700/ - HQC01025FE004 (bpa call): $108,043, Defense Commissary Agency- Eur Area. Facility Maintenance Services for Cdc-K.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE004_9700_HQC01025AE002_9700/ - HQC01025FE002 (bpa call): $86,229, Defense Commissary Agency- Eur Area. Service Work for the Purpose of Returning CMPP to a Stable Baseline Operational Condition.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE002_9700_HQC01025AE001_9700/ - FA561325P0123 (purchase order): $84,766, FA5613 700 Cons PK. Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA561325P0123_9700_-NONE-_-NONE-/ - HQC01025FE043 (bpa call): $72,440, Defense Commissary Agency- Eur Area. The Defense Commissary Agency Site Operational Baseline (Dsob) Central Meat Processing Plant.. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE043_9700_HQC01025AE001_9700/ - HT001425P0028 (purchase order): $68,550, Defense Health Agency. Clinical Laundry and Dry-Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HT001425P0028_9700_-NONE-_-NONE-/ - HQC01025FE050 (bpa call): $58,930, Defense Commissary Agency- Eur Area. The Defense Commissary Agency Site Operational Baseline (Dsob) Central Meat Processing Plant. - Call #2 - Clin 0003 Aa and Clin 0003 Ab. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE050_9700_HQC01025AE001_9700/ - W564KV21P0095 (purchase order): $54,129, 0409 Aq HQ Contract. 1004 Semi An. M&R Pow. Op. Barriers, De. -8 Extension. https://www.usaspending.gov/award/CONT_AWD_W564KV21P0095_9700_-NONE-_-NONE-/ - FA561324P0015 (purchase order): $36,565, FA5613 700 Cons PK. Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA561324P0015_9700_-NONE-_-NONE-/ - HQC01025AE001: $0, Defense Commissary Agency- Eur Area. The Defense Commissary Agency Site Operational Baseline (Dsob) Central Meat Processing Plant.. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE001_9700/ - HQC01025AE002: $0, Defense Commissary Agency- Eur Area. Cdc-K Deca Site Operational Baseline (Dsob), Deca Used Local Notice Combined Synopsis/Solicitation Procedures to Quickly Get Solicitation/Evaluation, Received Package for Call Funding 7 April.. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE002_9700/ - HQC01025AE003: $0, Defense Commissary Agency- Eur Area. Cdc-G Deca Site Operational Baseline (Dsob), Deca Used Local Notice Combined Synopsis/Solicitation Procedures to Quickly Get Solicitation/Evaluation, Received Package for Call and Funding 7 April.. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE003_9700/ - HQC01026AE004: $0, Defense Commissary Agency- Eur Area. Cdc-K Facility and Equipment Maintenance and Repairs BPA. https://www.usaspending.gov/award/CONT_IDV_HQC01026AE004_9700/ - HQC01026AE005: $0, Defense Commissary Agency- Eur Area. Cdc-G Dsob2 Facility and Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_IDV_HQC01026AE005_9700/ - 19GE5019C0051 (definitive contract): -$100,540, Acquisitions - Rpso Frankfurt. Provides for the Maintenance of the Bollards Protecting the US Embassy Berlin, Germany.. https://www.usaspending.gov/award/CONT_AWD_19GE5019C0051_1900_-NONE-_-NONE-/ - W564KV20P0111 (purchase order): -$224,016, 0409 Aq HQ Contract. Preventitive Maintenance - Ulo Mod in Order to Closeout the Contract. https://www.usaspending.gov/award/CONT_AWD_W564KV20P0111_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/protec-facility-solutions-gmbh-fflacvbg5nv8.