Federal award
INFRASERV GMBH & CO. HOCHST KG
W912CM24P0034
Contract
Obligated and Ceiling
- Obligated (net)
- $446,365.68
- Ceiling (potential value, not spending)
- $446,365.68
- Current value
- $446,365.68
- Gross positive obligations
- $446,365.68
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)
- J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- W912CM24P0034
- Award type code
- B
- Actions
- 4 · Sep 16, 2024 to Mar 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2026 | FY2026 | P00003 | G | $179,884.26 | — |
| Jan 22, 2026 | FY2026 | P00002 | B | $0.00 | — |
| Mar 11, 2025 | FY2025 | P00001 | G | $170,708.93 | — |
| Sep 16, 2024 | FY2024 | 0 | — | $95,772.49 | — |
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.