AwardTape / Contracts / W912PB-26-F-A381
W912PB-26-F-A381: $154K Department of the Army Award to Proesl Bau GMBH
Repair kitchen floor, bldg 612, rb. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2026-07-24.
$154K contract action / $154K cumulative ceiling / COMPETITION NOT STATED / 2026-07-24 completion / W912PB 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PB-26-F-A381 (unhyphenated: W912PB26FA381) · Parent Vehicle: W912PB-21-D-8001 |
|---|---|
| Prime Contractor (Awardee) |
Proesl Bau GMBH
FY2024-FY2026 Federal Defense Portfolio: $5.7M obligated across 96 contracts
|
| Obligated Amount | $153,816 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $153,816 |
| USAspending / FPDS Obligation History | Base Record Obligated: $153,816 (signed 2026-04-15, latest FPDS action 2026-05-21) · 15 Issued Delivery/Task Order(s) totaling $1,559,661 |
| 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 Z2FD (Repair Or Alteration Of Dining Facilities) · NAICS 238990 (All Other Specialty Trade Contractors) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-07-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PB26FA381)
Repair kitchen floor, bldg 612, rb
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Proesl Bau GMBH
- Delivery Runway: Active through 2026-07-24
- Requirement Scope: Repair kitchen floor, bldg 612, rb
- Federal Supply Class: PSC Z2FD (Repair Or Alteration Of Dining Facilities)
- BD Action: Reference Prime Contract W912PB-26-F-A381 when contacting Proesl Bau 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-26-F-A381 (15 shown, $1.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB26FA339 | $231K | Proesl Bau GMBH | 2026-03-27 / 2026-03-27 | 2026-09-30 | Replace roof, range 307, building # 30705 and 30707, tb |
| W912PB24F8073 | $226K | Proesl Bau GMBH | 2024-09-19 / 2026-02-12 | 2026-06-30 | Partial repair of building |
| W912PB26FA113 | $190K | Proesl Bau GMBH | 2025-12-16 / 2025-12-16 | 2026-12-04 | Project: # 42m-01006-5p replace toilet flushing tanks in bldg. #760, usag bavaria, grafenwoehr military community - tower barracks |
| W912PB24F8043 | $146K | Proesl Bau GMBH | 2024-09-05 / 2026-04-22 | 2026-01-31 | Construct offices in building 310 |
| W912PB24F8033 | $140K | Proesl Bau GMBH | 2024-08-27 / 2025-03-14 | 2025-06-13 | Replace roofs, range 301, building # 30115 and 30167, usag bavaria, grafenwoehr military community, tower barracks |
| W912PB24F8032 | $113K | Proesl Bau GMBH | 2024-09-06 / 2024-09-06 | 2025-03-28 | Bathroom renovation, bldg. 401, 602, 608, 614, 682 & 683, usag bavaria, grafenwoehr military community, rose barracks |
| W912PB25FA348 | $95K | Proesl Bau GMBH | 2025-07-31 / 2026-03-02 | 2026-06-18 | Repair roof, building # 21318, range 213, grafenwoehr training area |
| W912PB25FA349 | $95K | Proesl Bau GMBH | 2025-07-31 / 2026-03-02 | 2026-06-18 | Replace roof, range # 118, building # 11801 |
| W912PB24F8051 | $65K | Proesl Bau GMBH | 2024-09-10 / 2025-05-13 | 2025-05-30 | Replace roof, range #117, building #11706, usag bavaria, grafenwoehr military community - tower barracks |
| W912PB26FA320 | $64K | Proesl Bau GMBH | 2026-03-24 / 2026-03-24 | 2026-06-19 | Renewal of bathrooms in bldg. 607, usag bavaria |
| W912PB26FA354 | $45K | Proesl Bau GMBH | 2026-04-01 / 2026-04-01 | 2026-07-31 | Repair operation center, bldg 2099 |
| W912PB24F8087 | $41K | Proesl Bau GMBH | 2024-09-24 / 2025-10-30 | 2025-09-30 | Renovate male bathroom in bldg #319, usag bavaria, grafenwoehr military community - tower barracks |
| W912PB24F8031 | $38K | Proesl Bau GMBH | 2024-08-26 / 2025-05-09 | 2025-03-21 | Renovation of shower area, bldg. 640, usag bavaria, grafenwoehr military community, rose barracks |
| W912PB26FA376 | $35K | Proesl Bau GMBH | 2026-04-15 / 2026-04-15 | 2026-08-31 | Renovate bathroom 101, building 224 |
| W912PB26FA378 | $34K | Proesl Bau GMBH | 2026-04-15 / 2026-04-15 | 2026-06-22 | Renovate bathroom 202, building 229 |
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 Proesl Bau GMBH Supply Chain / Small Business Liaison referencing contract W912PB-26-F-A381.
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.
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Pre-Filled FOIA Request Letter for W912PB-26-F-A381
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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