GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA560624F0071PORR GOVERNMENT SERVICES GMBH

Overview

Award facts

Net obligations
$107.58K
$107,584of $107.58K potential value
Period of performance
Sep 10, 2024 to Sep 7, 2025
Ended
Modifications
3
Latest action Sep 17, 2025
Contract type
Delivery order
PIID FA560624F0071

Description of requirement

THE PURPOSE FOR THIS WORK IS TO REPAIR THE BLAST DOORS AT BUILDING 839 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 MARCH 2024.

Dates and value

Award date
Signed on Sep 10, 2024
Potential end of performance
Sep 6, 2025
Current value
$107,584Base and exercised options
Potential value (if all options are exercised)
$107,584
Parent contract vehicle
FA561320D0004 (IDC, multiple award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $107,584

Total across 1 fiscal year: $107,584

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePORR GOVERNMENT SERVICES GMBH
LocationKAISERSLAUTERN, DEU
UEIG6R5E8N5KN56
CAGE codeCD134
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBILFINGER SE

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5606 52 CONS DA LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 52 CES CERF

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BFREPAIR OR ALTERATION OF MISSILE SYSTEM FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2024Base obligation at award: $107,584
Latest action
Sep 17, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 10, 2024 to Sep 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5606
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3W353