AwardTape · Defense awards · Construction · Construction materials · FA561325F0320
FA561325F0320: $191K delivery order to Porr Government Services GMBH
Porr Government Services GMBH holds a delivery order from Department of the Air Force with $191K obligated since Oct 2023, against a ceiling of $191K. Latest action Jul 11, 2025.
Tyfr 24-1031 - sus/repair electrical components hangar doors b#2583 the contractor shall perform all labor, materials, tools, and expertise necessary to complete the requirement in accordance with the proposal dated 02 july 2025
| PIID | FA561325F0320 |
|---|---|
| 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 | $191K |
| Total obligated (lifetime) | $191K |
| Ceiling (base and all options) | $191K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Jul 14, 2026 |
| 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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