AwardTape · Defense awards · Construction · Real property maintenance and repair · FA560624F0109
FA560624F0109: $538K delivery order to Porr Government Services GMBH
Porr Government Services GMBH holds a delivery order from Department of the Air Force with $538K obligated since Oct 2023, against a ceiling of $538K. Latest action Oct 15, 2025.
This construction measure is for the repair and restoration of building 189 at spangdahlem ab. IT includes replacing all of the building windows, in accordance with the statement of work (sow) dated 06 march 2024.
| PIID | FA560624F0109 |
|---|---|
| Type | delivery order |
| Parent award | FA561320D0004 |
| Company | Porr Government Services GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $538K |
| Total obligated (lifetime) | $538K |
| Ceiling (base and all options) | $538K |
| Base date | Sep 28, 2024 |
| Latest action | Oct 15, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial