AwardTape · Defense awards · Construction · Construction materials · FA561324F0382
FA561324F0382: $42K delivery order to Porr Government Services GMBH
Porr Government Services GMBH holds a delivery order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Sep 11, 2024.
Tyfr 25-4013 demolish playground r3a by bldg 780 at ramstein mfh
| PIID | FA561324F0382 |
|---|---|
| Type | delivery order |
| Parent award | FA561320D0004 |
| Company | Porr Government Services GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | May 4, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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