AwardTape / Contracts / W912PB-25-F-A072
W912PB-25-F-A072: $288K Department of the Army Award to Lupp Facility Management GMBH
Maintenance of fire sprinkler systems at ARMY family housing.. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2026-03-30.
$288K contract action / $470K cumulative ceiling / COMPETITION NOT STATED / 2026-03-30 completion / W912PB 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PB-25-F-A072 (unhyphenated: W912PB25FA072) · Parent Vehicle: W912PB-22-D-3010 |
|---|---|
| Prime Contractor (Awardee) |
Lupp Facility Management GMBH
FY2024-FY2026 Federal Defense Portfolio: $17.6M obligated across 99 contracts
|
| Obligated Amount | $287,814 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $470,357 |
| USAspending / FPDS Obligation History | Base Record Obligated: $287,814 (signed 2025-03-28, latest FPDS action 2025-08-01) · 7 Issued Delivery/Task Order(s) totaling $3,374,164 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PB: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-03-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PB25FA072)
Maintenance of fire sprinkler systems at ARMY family housing.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Lupp Facility Management GMBH
- Delivery Runway: Active through 2026-03-30
- Requirement Scope: Maintenance of fire sprinkler systems at ARMY family housing.
- Federal Supply Class: PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment)
- BD Action: Reference Prime Contract W912PB-25-F-A072 when contacting Lupp Facility Management GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912PB (0409 AQ HQ CONTRACT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912PB-25-F-A072 (7 shown, $3.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB25FA073 | $1.8M | Lupp Facility Management GMBH | 2025-03-31 / 2026-01-29 | 2026-03-30 | Maintenance, inspection and repair of fire extinguishing/sprinkler systems |
| W912PB24F3301 | $1.5M | Lupp Facility Management GMBH | 2024-04-17 / 2025-03-27 | 2025-03-30 | Maint at fire extg sys tb oma buildings |
| W912PB24F3220 | $444K | Lupp Facility Management GMBH | 2024-03-28 / 2025-03-27 | 2025-03-30 | Maint at fire extg sys rb afh buildings |
| W912PB25FA361 | $236K | Lupp Facility Management GMBH | 2025-08-12 / 2026-01-29 | 2026-03-30 | This task order is in conjunction with task order: w912pb-25-f-a072 and includes eur 168,834.54 of funding that was intended to be incrementally funded on w912pb-25-f-a072. this amount is included and shall be billed off this new task ... |
| W912PB25FA049 | $8K | Lupp Facility Management GMBH | 2025-03-03 / 2025-03-12 | 2025-03-31 | Emergency repair of fire extinguisher systems at dfac at usag bavaria - garmisch-partenkirchen, iaw the pws and contract pricing schedule |
| W912PB23F3248 | -$277K | Lupp Facility Management GMBH | 2023-03-13 / 2024-12-12 | 2024-03-31 | Maint at fire extg sys tb oma buildings |
| W912PB22F3311 | -$354K | Lupp Facility Management GMBH | 2022-03-31 / 2024-02-08 | 2023-03-31 | Maint at fire extg sys tb oma buildings |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lupp Facility Management GMBH Supply Chain / Small Business Liaison referencing contract W912PB-25-F-A072.
Recent Contract Actions from Buying Office W912PB (0409 AQ HQ CONTRACT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-14 | W912PB-26-D-A027 | Tidewater | $249.0M | Aug 13, 2031 | Tidewater wins $249.0M contract for facility sustainment, restoration, and modernization construction services across Army. Army 409th Contr... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912PB-25-F-A072
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.