Contract W912PB24F8071
Frank Gmbh · Department Of Defense · September 20, 2024
Frank Gmbh was awarded a federal contract by Department Of Defense (Department Of The Army) on September 20, 2024 for $24,000 of work in flooring contractors. This is a task or delivery order issued under parent IDIQ W912PB21D8004. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 18, 2025.
Contract details
- PIID
- W912PB24F8071
- Parent IDIQ
- W912PB21D8004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 238330 · Flooring Contractors
- Product / service
- Repair Or Alteration Of Troop Housing Facilities
- First action
- September 20, 2024
- Latest action
- December 18, 2025
Description
SEE SCHEDULE.
Modification timeline
-
December 18, 2025Mod P00003$0
-
June 20, 2025Mod P00002PARTIAL REPAIR OF BUILDING 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS$0
-
April 1, 2025Mod P00001PARTIAL REPAIR OF BUILDING 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS$0
-
September 20, 2024Base awardPARTIAL REPAIR OF BUILDING # 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS$23.5K
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Top contractors in NAICS 238330
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Frank Gmbh | 607 | $34.05M |
| 2 | Miscellaneous Foreign Awardees | 1,457 | $26.16M |
| 3 | Ko-Am Enterprises Inc | 1 | $12.02M |
| 4 | Microbase Corporation | 56 | $10.06M |
| 5 | Protech Coatings Inc. | 116 | $9.47M |
| 6 | Centerra Integrated Services Gmbh | 59 | $8.74M |
| 7 | Kosaka Komuten Co.,Ltd. | 69 | $8.21M |
| 8 | General Trades & Services Inc | 165 | $7.87M |
| 9 | B.C. Schmidt Construction, Inc. | 81 | $7.74M |
| 10 | Fidelity Contract Flooring, Llc | 90 | $6.74M |
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Frequently asked questions
What is contract W912PB24F8071?
Contract W912PB24F8071 is a federal contract awarded to Frank Gmbh by Department Of Defense on September 20, 2024 for $24,000 of work classified under FLOORING CONTRACTORS. It has been modified 3 times since the base award.
Who won contract W912PB24F8071?
Frank Gmbh won contract W912PB24F8071 from Department Of Defense.
How much is contract W912PB24F8071 worth?
Contract W912PB24F8071 has obligated $24,000 to date.