Federal award
INFRASERV GMBH & CO. HOCHST KG
W912CM24P0030
Contract
Obligated and Ceiling
- Obligated (net)
- $334,269.38
- Ceiling (potential value, not spending)
- $334,269.38
- Current value
- $334,269.38
- Gross positive obligations
- $334,269.38
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- W912CM24P0030
- Award type code
- B
- Actions
- 5 · Sep 20, 2024 to Apr 20, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 20, 2026 | FY2026 | P00004 | G | $98,762.79 | — |
| Jul 28, 2025 | FY2025 | P00003 | B | $11,027.14 | — |
| May 19, 2025 | FY2025 | P00002 | G | $85,728.80 | — |
| May 8, 2025 | FY2025 | P00001 | M | $0.00 | — |
| Sep 20, 2024 | FY2024 | 0 | — | $138,750.65 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.