AwardTape · Defense awards · Construction · Real property maintenance and repair · FA561320D0001
FA561320D0001: $0 IDIQ contract to F K Horn GMBH & Co Kg-Bauunternehmung
F K Horn GMBH & Co Kg-Bauunternehmung holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $425.0M. Latest action Dec 19, 2024.
Project: air force multiple award construction contract (macc), indefinite-delivery indefinite -quantity (idiq), for the kaiserslautern military community (kmc), ramstein and spangdahlem air bases, germany.
| PIID | FA561320D0001 |
|---|---|
| Type | IDIQ contract |
| Company | F K Horn GMBH & Co Kg-Bauunternehmung |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| 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 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $425.0M |
| Base date | Jan 15, 2020 |
| Latest action | Dec 19, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award42 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561324F0361 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.4M | Lggk 23 0537 mod/repair of warehouse b4143, the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 7/21/24. | Air Force | Real property maintenance and repair | Oct 10, 2025 DoD 90d |
| FA561325F0307 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $3.3M | Tyfr 22-1122 replace lennox chiller pax terminal b3333: the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 1 july 2025. | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| FA561325F0255 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $2.6M | Services non-personnel to provide all labor, material and transportation necessary to expand fence cornbread at the kapaun dish site on kapaun air station iaw the contractors sow, 25 apr 2025, consisting of 38 pages, for project tyfu ... | Air Force | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| FA561325F0045 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.8M | Tyfr 22-1067 sus/rep water lines skytrain ave b5820. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 november 2024. | Air Force | Construction materials | Feb 27, 2026 DoD 90d |
| FA561324F0305 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.4M | Tyfr 09-7056 remedial action, site tyfr 0504 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 12-july-2024 within 240 calendar days. | Air Force | Construction materials | Mar 31, 2026 DoD 90d |
| FA561324F0120 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $1.1M | Tyfr 23-1086- edi-sus/repair rwy 09/27 ac pavement, shoulders, overruns, fac 10927 | Air Force | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| FA561324F0133 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $970K | Tyfr 23-1092 & tyfr 23-1091 | Air Force | Real property maintenance and repair | Feb 26, 2024 DoD 90d |
| FA560624F0082 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $890K | This construction measure includes the renovation of the drivable surfaces made of concrete of building 105 at spangdahlem air base iaw the statement of work (sow) dated 07 march 2024. | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA561324F0415 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $783K | Services non-personnel to provide all labor, material and transportation necessary to change the hangar floor coating from gray to white, bldg 3018, rab, iaw contractors sow, dtd 27 march 2024, consisting of 10 pages, for project tyfr ... | Air Force | Real property maintenance and repair | May 5, 2025 DoD 90d |
| FA561324F0237 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $658K | Repair roof north side chapel at building 1201 at ramstein air base | Air Force | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| FA561325F0097 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $607K | Repair o club parking area at ramstein air base | Air Force | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| FA561325F0076 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $604K | Tyfr 23-1132 sus/rep parking including drainage sys. between 2121-2114 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 03-december-2024 | Air Force | Construction materials | Feb 6, 2025 DoD 90d |
| FA561324F0311 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $579K | Services non-personnel to provide all labor, material and transportation necessary to repair underground fuel tanks aafes gas station b2492 in accordance with the contractors sow, dated 19 july 2024, consisting of 26 pages, for project ... | Air Force | Construction materials | Jul 24, 2024 DoD 90d |
| FA561324F0376 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $442K | Tyfr 24-0012 sus/replace heat, lights and controls, b2019 | Air Force | Construction materials | Jul 31, 2025 DoD 90d |
| FA561325F0081 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $398K | Services non-personal to provide all labor, material and transportation necessary for the repair of the roof of bldg 2204 , ramstein ab, iaw the contractors sow, dated 26 november 2024 consisting of 26 pages for project tyfr 20-1061. | Air Force | Real property maintenance and repair | Feb 10, 2025 DoD 90d |
| FA561324F0372 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $388K | Tyfr 23-1087 sus/repair golf-north, j txwy crossing and nw arm/dearm apron facil 5400 rab. the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated ... | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| FA561324F0246 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $360K | Fy24 ceg remedial action excavation site tyfq 20-7003 | Air Force | Real property maintenance and repair | May 13, 2025 DoD 90d |
| FA561324F0159 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $324K | Tyfq 24-1510 modernization/repair waterline connection tocold storage | Air Force | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| FA561325F0246 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $297K | Services non-personnel to provide all labor, material and transportation necessary to enlarge roller doors for bldg. 4171 pirmasens husterhohe in accordance with the contractors sow 23 apr 2025 consisting of 23 pages for project lggk ... | Air Force | Construction materials | May 27, 2025 DoD 90d |
| FA561324F0309 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $262K | Restore/repair erosion control building 1032 middle school at kaiserslautern vogelweh | Air Force | Plumbing, heating and waste disposal | Jul 24, 2024 DoD 90d |
| FA561325F0186 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $249K | Tyfr 25-7414os disposal/treatment base rcra hw and other regulated waste the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 19-march-2025 | Air Force | Construction materials | Aug 27, 2025 DoD 90d |
| FA561325F0300 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $219K | Sus/repair entrance road to b3336, fac 23336 | Air Force | Construction materials | Oct 8, 2025 DoD 90d |
| FA561324F0405 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $214K | Tyfr 20-1009 route and seal txw sw area. the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 07/17/2024 | Air Force | Construction materials | Mar 12, 2025 DoD 90d |
| FA561324F0293 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $195K | Tyfr 23-1084 sus/repair taxiway delta vehicle crossing bldg 5691 | Air Force | Construction materials | Sep 11, 2025 DoD 90d |
| FA561324F0342 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $161K | Services non-personnel to provide all labor, material and transportation necessary to sustain/repair the perimeter fence at the west sector 31/32 iaw the contractors sow, dated 25 june 2024, consisting of 19 pages, for project tyfr 22-1063. | Air Force | Real property maintenance and repair | Aug 15, 2024 DoD 90d |
| FA561325F0295 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $147K | No description on the record | Air Force | Construction materials | Jul 1, 2025 DoD 90d |
| FA561324F0474 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $140K | Services non-personnel to provide all labor, material and transportation necessary to install beaver protection measures in accordance with the contractors sow, dated 25 sep 24, consisting of 22 pages, for project tyfr 24-1033 | Air Force | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| FA561324F0284 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $117K | Tyfr 24-7414os disposal/treatment base rcra hw and other regulated waste the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2024. | Air Force | Construction materials | Jul 5, 2024 DoD 90d |
| FA561325F0095 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $93K | Tyfr 23-1122 install soundproff walls chapel b2403 tyfr 23-1123 install soundproff walls chapel b1201 | Air Force | Construction materials | Feb 6, 2025 DoD 90d |
| FA561324F0301 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $77K | Services non-personal to provide all labor, material and transportation necessary for the repair of the perimeter fence, vogelweh, iaw the contractors sow, dated 25 june 2024 consisting of 17 pages for project yanb 23-0519. | Air Force | Real property maintenance and repair | Feb 5, 2025 DoD 90d |
| FA561324F0377 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $59K | Yanb 24-0527 construct concrete pad for armag, b2067 | Air Force | Construction materials | Sep 5, 2024 DoD 90d |
| FA561323F0353 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $54K | Repair first floor ceiling structure dormitory bldg 2773 rab | Air Force | Real property maintenance and repair | Mar 1, 2024 DoD 90d |
| FA561324F0259 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $32K | Yanb 24-4506 repair gabion foundation/slope at vogelweh mfh the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 13-jun-24. | Air Force | Construction materials | Jun 20, 2024 DoD 90d |
| FA561324F0479 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $28K | Tyfr 22-1099 upgrade building egress, bldg. 100, rab the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 26 sep 2024 | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| FA560625F0037 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $20K | Geological, environmental, and structural study to repair the road connection to niederkail water wells at spangdahlem ab in accordance with the statement of work (sow) dated june 2025 and contractor proposal received on 18 june 2025. | Air Force | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| FA561322F0404 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Fa5613-22-q-5044, tyfr 21-1070, sus/repair water lines lawn/harmon/madison ave | Air Force | Real property maintenance and repair | May 31, 2024 DoD 90d |
| FA561322F0412 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Construct antenna foundation at bldg 2183 ramstein ab- tyfr 21-0075 | Air Force | Real property maintenance and repair | Feb 29, 2024 DoD 90d |
| FA561322F0565 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Tyfu 20-1586 replace sewage piping b#2755 | Air Force | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| FA561323F0049 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Repair ramp 5 at ramstein air base | Air Force | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| FA561323F0096 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Sus/repair ramp 2 to twy c trench drains | Air Force | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| FA561323F0155 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Tyfr 21-1138 3 chillers kmcc | Air Force | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| FA561323F0507 delivery order | F K Horn GMBH & Co Kg-Bauunternehmung | $0 | Repair fairchild ave 01 | Air Force | Real property maintenance and repair | Dec 19, 2024 DoD 90d |
About this record
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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