# Volker Wetzel Wetzel Land- Und Gartentechnik

Canonical: https://abierto.us/vendors/volker-wetzel-wetzel-land-und-gartentechnik-eb7rv8vknl57

- UEI: EB7RV8VKNL57
- CAGE: DG548
- Location: Landstuhl, DEU
- Awards in window: 13 (13 transactions), $1,481,217 obligated, June 14, 2024 to September 17, 2025

## Awarding agencies

- Department of the Air Force: 13 awards, $1,481,217

## Industries

- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $806,763
- 333111 Farm Machinery and Equipment Manufacturing: $324,347
- 333618 Other Engine Equipment Manufacturing: $272,453
- 332216 Saw Blade and Handtool Manufacturing: $41,186
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $36,468
- 212390 Other Nonmetallic Mineral Mining and Quarrying: $0

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- FA561325P0120 (purchase order): $259,484, FA5613 700 Cons PK. The Ceohp Currently Operates 4 Dump Trucks Equipped with Salt Spreaders for Maintaining All Paved Surfaces Around Ramstein Air Base. Modifying Additional Dump Trucks to Include Salt Spreaders.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0120_9700_-NONE-_-NONE-/
- FA561324P0141 (purchase order): $245,409, FA5613 700 Cons PK. Purchase of Toro Mowers. https://www.usaspending.gov/award/CONT_AWD_FA561324P0141_9700_-NONE-_-NONE-/
- FA561325P0005 (purchase order): $198,936, FA5613 700 Cons PK. For the Purchase of Snowplow Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561325P0005_9700_-NONE-_-NONE-/
- FA561324P0158 (purchase order): $169,898, FA5613 700 Cons PK. Shredder Minishark. https://www.usaspending.gov/award/CONT_AWD_FA561324P0158_9700_-NONE-_-NONE-/
- FA561324P0096 (purchase order): $154,449, FA5613 700 Cons PK. Gator XUV865 M for Om and Ehof. https://www.usaspending.gov/award/CONT_AWD_FA561324P0096_9700_-NONE-_-NONE-/
- FA561325P0154 (purchase order): $111,357, FA5613 700 Cons PK. Purchase Dirt Robot Mower Attachments. https://www.usaspending.gov/award/CONT_AWD_FA561325P0154_9700_-NONE-_-NONE-/
- FA561324P0114 (purchase order): $83,232, FA5613 700 Cons PK. Purchase of John Deere Mower 1585 72. https://www.usaspending.gov/award/CONT_AWD_FA561324P0114_9700_-NONE-_-NONE-/
- FA561324P0154 (purchase order): $76,154, FA5613 700 Cons PK. Side Arm Mower. https://www.usaspending.gov/award/CONT_AWD_FA561324P0154_9700_-NONE-_-NONE-/
- FA561325P0127 (purchase order): $73,517, FA5613 700 Cons PK. Purchase of Snowplows Operations and Maintenance 4 Ea. https://www.usaspending.gov/award/CONT_AWD_FA561325P0127_9700_-NONE-_-NONE-/
- FA561324P0104 (purchase order): $41,186, FA5613 700 Cons PK. Purchase of Woodchippers. https://www.usaspending.gov/award/CONT_AWD_FA561324P0104_9700_-NONE-_-NONE-/
- FA561324P0105 (purchase order): $36,468, FA5613 700 Cons PK. Foresty Mulcher. https://www.usaspending.gov/award/CONT_AWD_FA561324P0105_9700_-NONE-_-NONE-/
- FA561324P0049 (purchase order): $31,128, FA5613 700 Cons PK. Mower Mulcher for the 786 Ces. https://www.usaspending.gov/award/CONT_AWD_FA561324P0049_9700_-NONE-_-NONE-/
- FA561324A0017: $0, FA5613 700 Cons PK. The Contractor Shall Provide Delivery of Road Salt to Prepositioned Salt Storage Hangars or Silos on an as Needed Basis When Requested by Customer Via Telephone or Email.. https://www.usaspending.gov/award/CONT_IDV_FA561324A0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/volker-wetzel-wetzel-land-und-gartentechnik-eb7rv8vknl57.