AwardTape · Defense awards · Construction · Real property maintenance and repair · N3319125F0051
N3319125F0051: $318K delivery order to Porr Government Services Poland SP Z O.o
Porr Government Services Poland SP Z O.o holds a delivery order from Department of the Navy with $318K obligated since Oct 2023, against a ceiling of $318K. Latest action Oct 17, 2025.
Task order to remodel existing room number 1073, storage general supply room, in the mpf (4300 - multi-purpose facility) and convert IT into an mwr kitchen room for the sailors living in the mpf.
| PIID | N3319125F0051 |
|---|---|
| Type | delivery order |
| Parent award | N3319125D9000 |
| Company | Porr Government Services Poland SP Z O.o |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| 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 | $318K |
| Total obligated (lifetime) | $318K |
| Ceiling (base and all options) | $318K |
| Base date | Jul 30, 2025 |
| Latest action | Oct 17, 2025 |
| End date | Apr 8, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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