01 / Contract Profile
W912CM25F0002 Federal Contract Award
Agency code 2100
PAYMENT IN RESPONSE TO REQUEST FOR EQUITABLE ADJUSTMENT FOR DINING FACILITY ATTENDANT SUPPORT FOR THE USAG WIESBADEN DINING FACILITY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CM25F0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$204.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $988.6K | 1 | — |
| FY 2025 | $204.4K | 3 | −79.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0409 AQ HQ CONTRACT = |
05 / Contractor
Who holds this federal contract?
ECOLOG DEUTSCHLAND GMBH
UEI EJSDBRLESW76 · CAGE DJ565
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $1.19M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1FD | OPERATION OF DINING FACILITIES | $1.19M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | $109.3K | 0409 AQ HQ CONTRACT =Office code W912CM | 722310 | M1FD |
| Aug 15, 2025 | P00002 | -$129 | 0409 AQ HQ CONTRACT =Office code W912CM | 722310 | M1FD |
| Aug 4, 2025 | P00001 | $95.2K | 0409 AQ HQ CONTRACT =Office code W912CM | 722310 | M1FD |
| Oct 18, 2024 | Base action | $988.6K | 0409 AQ HQ CONTRACT =Office code W912CM | 722310 | M1FD |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.