AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PB25FA085
W912PB25FA085: $6.1K delivery order to Porr Government Services GMBH
Porr Government Services GMBH holds a delivery order from Department of the Army with $6.1K obligated since Oct 2023, against a ceiling of $6.1K. Latest action Apr 2, 2025.
Performance of maintenance and repair at the refuse shredder - artech rotor cutter unit and stationary processing units at usag bavaria # central recycling center # tower barracks grafenwoehr contract w912pb-22-d-3017 2nd option year.
| PIID | W912PB25FA085 |
|---|---|
| Type | delivery order |
| Parent award | W912PB22D3017 |
| Company | Porr Government Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $6.1K |
| Total obligated (lifetime) | $6.1K |
| Ceiling (base and all options) | $6.1K |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Apr 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Time and materials |
| Competition | Competed under simplified acquisition |
| 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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