THIS IS A FUNDING TASK ORDER UNDER THE MINI-TMC BASE EXTENSION W564KV25D2001 WHICH PROVIDES FUNDING FOR CONTRACT LINE ITEM NUMBER 0015 O+M, SCHEDULED INSP. PM BLDG. 7983. THIS PROVIDES FUNDING FOR 3 MONTHS FROM 1 JANUARY 2026 - 31 MARCH 2026. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $361,751 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 16, 2026 Jan 1, 2026 Mar 31, 2026
THIS ACTION IS THE FUNDING TASK ORDER FOR THE 3-MONTH EXTENSION FROM 1 JANUARY 2026 TO 31 MARCH 2026. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $13,386,542 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 31, 2025 Jan 1, 2026 Mar 31, 2026
FUNDING TASK ORDER FOR AUGUST MINI-TMC. POP 1 AUGUST 2025 - 31 AUGUST 2025. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $10,567,292 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 31, 2025 Aug 1, 2025 Dec 31, 2025
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. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $259,902 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 1, 2025 Jul 1, 2025 Dec 31, 2025
FUNDING TASK ORDER FOR MINI-TOTAL MAINTENANCE CONTRACT BRIDGE FOR THE MONTH OF JULY, CLINS 0001-0008, 0011-0014. CLIN 0015 OM, SCHEDULED INSP. PM BLDG 7983 WILL BE FUNDED IN A SEPARATE TASK ORDER. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $12,778,237 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 1, 2025 Jul 1, 2025 Dec 31, 2025
IJOS FOR EURO 3001-$150,000 FOR GAD ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $12,022,208 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Dec 4, 2024 Dec 4, 2024 Sep 24, 2025
FUNDING THROUGH 30 NOVEMBER 2024. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $2,310,387 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Oct 31, 2024 Nov 1, 2024 Nov 30, 2024
O&M, SCHEDULED INSP AND PM FOR BLDG 7983, FUNDING TASK ORDER. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $171,889 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Sep 11, 2024 Sep 9, 2024 Oct 31, 2024
IJOS FOR EURO 3,001 TO $150,000 FOR GAD/ MINI TMC FUNDING TASK ORDER. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $4,971,043 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 30, 2024 Jul 31, 2024 Oct 30, 2024
IJOS FOR EURO 3,001 TO $150,000 FOR GAD, FUNDING TASK ORDER. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $3,744,224 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 9, 2024 Jul 3, 2024 Nov 30, 2024
OPERATION, MAINTENANCE, REPAIR ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $954,299 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors M1NB OPERATION OF HEATING AND COOLING PLANTS Feb 1, 2024 Feb 1, 2024 Jan 31, 2027
REPAINT ALL FLOOR LINES IN DLA BLDG.7983 ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $25,565 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 236220 Commercial and Institutional Building Construction Z2GZ REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS Feb 1, 2024 Feb 2, 2024 Mar 30, 2024
MINI TOTAL MAINTENANCE CONTRACT FUNDING ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $16,869,530 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Sep 15, 2023 Sep 15, 2023 May 31, 2024
FUNDING TASK ORDER ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $11,829,746 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Dec 30, 2022 Jan 1, 2023 Aug 31, 2023
FUNDING TASK ORDER ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $2,555,840 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Nov 3, 2022 Nov 1, 2022 Dec 31, 2022
RENOVATION OF EMERGENCY LIGHT SYSTEM ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $894,519 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 29, 2022 Sep 30, 2022 Jul 7, 2023
TASK ORDER FOR FACILITY MAINTENANCE AT GAD, CR AND COLEMAN IN THE KAISERSLAUTERN MILITARY COMMUNITY ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $5,446,761 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jun 30, 2022 Jul 1, 2022 Oct 31, 2022
FUNDING TASK ORDER FOR MONTH OF JUNE BASE CONTRACT W564KV16D0008 ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $1,750,183 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS May 31, 2022 Jun 1, 2022 Jun 30, 2022
MINI TOTAL MAINTENANCE 4 MONTH EXTENSION ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $4,699,737 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Feb 28, 2022 Mar 1, 2022 May 31, 2022
INCREMENTAL FUNDING MOD FOR MINI TMC TO COVER MONTH OF NOVEMBER FOR MONTHLY CLINS AND PARTIAL FUNDING FOR OTHER JOBS. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $5,500,711 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Oct 28, 2021 Nov 1, 2021 Feb 28, 2022
FUNDING TO FOR MINI TMC ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $2,837,085 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Jul 30, 2021 Jul 30, 2021 Feb 28, 2022
DEH 14840-1 REP/REPL HEATING SYSTEM ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $247,828 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2NB REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS Apr 15, 2021 Mar 9, 2021 Jun 8, 2021
MAINTENANCE, SERVICE AND REPAIR ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $298,242 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Oct 28, 2020 Oct 26, 2020 Aug 31, 2021
MAINTENANCE, SERVICE AND REPAIR ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $5,076,060 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Oct 23, 2020 Oct 23, 2020 Aug 31, 2021
MAINTENANCE, SERVICE AND REPAIR ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN $7,921,436 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS Oct 23, 2020 Oct 22, 2020 Aug 31, 2021