W564KV25D2001↗
Elektro-Krueck-Gmbh, Elektroinstallationen received this contract vehicle from 0409 Aq HQ Contract, Department of the Army: $0 obligated so far for repair or alteration of office buildings. It runs to 2026-10-31.
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
- $0
- Potential value
- $20.32M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W564KV25D2001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W564KV25D2001_9700
Elektro-Krueck-Gmbh, Elektroinstallationen: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys · The follow-on: recompete brief
IJOS FOR EURO 3001-$150,000 FOR GAD (BRIDGE AWARD)
Up for re-bid: ends 2026-10-31. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0409 Aq HQ Contract (W564KV)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W564KV25R0003
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.
Orders under this vehicle
6 orders worth $52.79M (current value). The largest:
- W564KV26FA019 · $16.71M · ends 2026-10-31
- W564KV25FA066 · $12.78M · ends 2025-12-31
- W564KV25F0019 · $12.02M · ends 2025-09-24
- W564KV25FA089 · $10.57M · ends 2025-12-31
- W564KV26FA020 · $452.2K · ends 2026-10-31
- W564KV25FA071 · $259.9K · ends 2025-12-31
Every action
5 actions since 2024-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00004 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE (POP) ON CLINS 3001 THROUGH 3016 FROM 1 JANUARY 2026 - 31 MARCH 2026 TO 1 JANUARY 2026 - 31 OCTOBER 2026. |
| 2025-12-31 | P00003 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO ADD A 3-MONTH EXTENSION FROM 01 JANUARY TO 31 MARCH 2026 AND ASSOCIATED CLIN(S) 3001 TO 3016 UNDER CONTRACT W564KV25D2001. |
| 2025-10-30 | P00002 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.232-19 AND DEVIATION 252.232-7998 INTO THE TOTAL MAINTENANCE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL EFFECT. |
| 2025-07-14 | P00001 | Option exercised | $0 | EXERCISE OF FAR 52.217-8 OPTION TO EXTEND SERVICES, 6 MONTHS |
| 2024-11-29 | 0 | $0 | IJOS FOR EURO 3001-$150,000 FOR GAD (BRIDGE AWARD) |
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 ↗