AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PA25FA049
W912PA25FA049: $132K delivery order to Porr Government Services Benelux
Porr Government Services Benelux holds a delivery order from Department of the Army with $132K obligated since Oct 2023, against a ceiling of $132K. Latest action Sep 23, 2025.
Acoustic modernization of room s002 on jfc brunssum, the netherlands - construction - department of public works, usag brunssum,the netherlands (project 03d-25175-5j)
| PIID | W912PA25FA049 |
|---|---|
| Type | delivery order |
| Parent award | W912PA25D0001 |
| Company | Porr Government Services Benelux |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2CA REPAIR OR ALTERATION OF SCHOOLS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $132K |
| Total obligated (lifetime) | $132K |
| Ceiling (base and all options) | $132K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Dec 31, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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