W564KV25FA071↗
Elektro-Krueck-Gmbh, Elektroinstallationen received this contract from 0409 Aq HQ Contract, Department of the Army: $259.9K obligated so far for maintenance of miscellaneous buildings. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Elektro-Krueck-Gmbh, Elektroinstallationen
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Obligated to date
- $259.9K
- Potential value
- $259.9K
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W564KV25FA071, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W564KV25FA071_9700_W564KV25D2001_9700
Elektro-Krueck-Gmbh, Elektroinstallationen: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys
THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG 7983. THIS PROVIDES FUNDING FOR 2 MONTHS FROM 1 JULY 2025 - 31 AUGUST 2025.
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W564KV25D2001
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-14 | P00001 | Funding only | $173.3K | THIS MODIFICATION IS TO ADD AN ADDITIONAL 4 MOTNTHS OF FUNDING TO TASK ORDER W564KV25FA071 FOR CLIN 0015 O+M, SCHEDULED INSP. PM BLDG 7983. FROM 01 SEPTEMBER TO 31 DECEMBER. |
| 2025-07-01 | 0 | $86.6K | THIS IS A FUNDING TASK ORDER UNDER MINI-TMC BASE CONTRACT W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG 7983. THIS PROVIDES FUNDING FOR 2 MONTHS FROM 1 JULY 2025 - 31 AUGUST 2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗