AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA560625P0039
FA560625P0039: $118K purchase order to Porr Government Services GMBH
Porr Government Services GMBH holds a purchase order from Department of the Air Force with $118K obligated since Oct 2023, against a ceiling of $118K. Latest action Nov 20, 2025.
Replacement of knife gate valves with the corresponding electric motor drive at the rainwater retention basin (rrb) sued at spangdahlem air base, germany.
| PIID | FA560625P0039 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5606 52 CONS DA LGC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $118K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Sep 17, 2025 |
| Latest action | Nov 20, 2025 |
| End date | Mar 2, 2026 |
| 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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