AwardTape · Defense awards · Electronics and communications · Electronic components · FA560624P0013
FA560624P0013: $417K purchase order to Porr Government Services GMBH
Porr Government Services GMBH holds a purchase order from Department of the Air Force with $417K obligated since Oct 2023, against a ceiling of $417K. Latest action Sep 23, 2024.
Ocem lighting replacement
| PIID | FA560624P0013 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $417K |
| Total obligated (lifetime) | $417K |
| Ceiling (base and all options) | $417K |
| Base date | Jul 1, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Nov 29, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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