AwardTape · Defense awards · Construction · Construction materials · FA561325F0125
FA561325F0125: $215K delivery order to Ske Support Services GMBH
Ske Support Services GMBH holds a delivery order from Department of the Air Force with $215K obligated since Oct 2023, against a ceiling of $215K. Latest action Feb 27, 2025.
Tyfr 23-1102 sus/rep plumbing system bldg 2368 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 20 dec 24.
| PIID | FA561325F0125 |
|---|---|
| Type | delivery order |
| Parent award | FA561320D0002 |
| Company | Ske Support 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 | $215K |
| Total obligated (lifetime) | $215K |
| Ceiling (base and all options) | $215K |
| Base date | Feb 4, 2025 |
| Latest action | Feb 27, 2025 |
| End date | Oct 6, 2025 |
| Actions since Oct 2023 | 2 |
| 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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