Family facts
IDVParent PIIDW912GB19D0053
Also listed asW912GB-19-D-0053
AgencyW2sd Fest Nau1 Europe
Awarding officeW2sd Fest Nau1 Europe
Awarding agencyDepartment of Defense (DOD)
Period endMar 15, 2027
IDV obligated$7.5M
Child awards9
Distinctive task orders
9W912GB24F0175 — BASE TASKS 1, 2, 3.1, 4.1, 5
Klebl Gmbh · $2.4M · PoP Mar 15, 2027
W912GB21F0276 — SOFA ITAM REMOVAL OF ENCROACHING VEGETATION
Klebl Gmbh · $2.2M · PoP Mar 31, 2025
W912GB23F0311 — FY23 OTR TRAIL AND MANEUVER AREA DAMAGE
Klebl Gmbh · $1.4M · PoP Apr 1, 2026
W912GB23F0376 — THE PURPOSE OF THE PROJECT IS TO REMOVE VEGETATION AT HOHENFELS TRAINING AREA (HTA) THAT IS ENCROACHING UPON THE MANEUV…
Klebl Gmbh · $750K · PoP Mar 15, 2026
W912GB20F0472 — FY 20 ITAM 20-02 MANEUVER CORRIDOR AND TRAINING DAMAGES REPAIR
Klebl Gmbh · $438K · PoP Apr 11, 2022
W912GB20F0139 — NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE.
Klebl Gmbh · $424K · PoP Feb 28, 2024
W912GB23F0272 — EROSION CONTROL AND MAINTENANCE
Klebl Gmbh · $366K · PoP Aug 25, 2025
W912GB22F0359 — FY22 REMOVAL OF ENCROACHING VEGETATION
Klebl Gmbh · $276K · PoP Apr 6, 2024
W912GB24F0178 — FY24 ITAM EROSION CONTROL AND MAINTENANCE HOHENFELS TRAINING AREA
Klebl Gmbh · $169K · PoP Sep 25, 2026
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly