Federal award
ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG
W912PB23F8081
Contract
Obligated and Ceiling
- Obligated (net)
- $217,617.70
- Ceiling (potential value, not spending)
- $217,617.70
- Current value
- $217,617.70
- Gross positive obligations
- $217,617.70
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
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ING. LUDWIG FREITAG ELEKTRO-GMBH & CO. KG · HTSJLA3D1K16
- Awarding agency
- Department of War · sub-agency 2100 · office W912PB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- W912PB23F8081
- Parent vehicle (IDV PIID)
- W912PB20D8000
- Award type code
- C
- Actions
- 6 · Sep 25, 2023 to Jun 6, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 6, 2025 | FY2025 | P00005 | B | $4,665.57 | — |
| Feb 25, 2025 | FY2025 | P00004 | B | $0.00 | — |
| Nov 15, 2024 | FY2025 | P00003 | B | $0.00 | — |
| Sep 20, 2024 | FY2024 | P00002 | B | $0.00 | — |
| Jun 14, 2024 | FY2024 | P00001 | B | $0.00 | — |
| Sep 25, 2023 | FY2023 | 0 | — | $212,952.13 | — |
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.