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W912PB24D3019

Indefinite Delivery Contract

Overview

Government Description
Maintenance and repair of shop support equipment at usag bavaria. Provides maintenance, repair services, and certification safety inspections on U.S. Government owned shop support equipment at grafenwoehr, vilseck, hohenfels, and ansbach. Services include routine maintenance, repairs, host nation required safety inspections, preparation of detailed repair and maintenance cost estimates, and supply of replacement parts. All work is performed in accordance with manufacturer specifications and current commercial industrial standards, ensuring equipment is operational and compliant with host nation safety standards.
Pricing
Time And Materials
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,013,502 (21% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Recompete The following similar solicitation(s) may continue aspects of this idv: Maintenance, Inspection and Repair of Emergency Power Supply Systems (Uninterruptible Power Supply (UPS) and Diesel Power Generator Systems (GEN)) at USAG Bavaria Military Community Grafenwoehr and Vilseck, Germany, Maintenance, Repair and Safety Inspection of Door Systems, Inspection, Maintenance and Repair Work on Fire Extinguisher Systems at USAG Bavaria, Germany
Amendment Since initial award the Ordering Period End Date was extended from 07/14/25 to 07/14/26 and the Vehicle Ceiling has increased 32% from $768,555 to $1,013,503.
Kueblbeck & Co. Kg was awarded Indefinite Delivery Contract W912PB24D3019 (W912PB-24-D-3019) by Army Sustainment Command for Maintenance And Repair Of Shop Support Equipment (USAG Bavaria) in July 2024. The IDC has a duration of 2 years and was awarded through solicitation Maintenance and Repair of Shop Support Equipment - USAG Bavaria full & open with NAICS 811310 and PSC J049 via simplified acquisition acquisition procedures with 3 bids received. To date, $212,928 has been obligated through this vehicle. The total ceiling is $1,013,502, of which 21% has been used.

Status
(Open)

Modified 6/5/25
Period of Performance
7/14/24
Start Date
7/14/26
Ordering Period End Date
96.0% Complete

Task Order Obligations
$212.9K
Total Obligated
$212.9K
Current Award
$212.9K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W912PB24D3019

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W912PB24D3019

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W912PB24D3019

Subcontract Awards

Disclosed subcontracts for W912PB24D3019

Opportunity Lifecycle

Procurement history for W912PB24D3019

Transaction History

Modifications to W912PB24D3019

People

Suggested agency contacts for W912PB24D3019

Competition

Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SY43DJJ1YNL8
Awardee CAGE
DC262
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
WK4MU6 W6XU USALRCTR USALGA EUR
Created By
wolfgang.hochholzer.w912pb@us.army.mil
Last Modified By
wolfgang.hochholzer.w912pb@us.army.mil
Approved By
wolfgang.hochholzer.w912pb@us.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 6/5/25