Flooring maintenance
Ended Awarded Last action
- Contract number
- FA560618F0017
- Awardee
-
Porr Government Services GMBH UEI G6R5E8N5KN56
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $253,369
Award facts
- Opportunity
-
- FA560616R0008 Solicitation number
- Change of Occupancy Maintenance Services Award Notice · Posted Mar 31, 2016
- Contract value 100% obligated
- $253,368.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$275,238 | |
| Original award | $528,607 |
About this award
The Department of the Air Force's United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price delivery order contract valued at $253,368.95 to BB Government Services GmbH, doing business as BBGS, for flooring maintenance services. This contract does not have a set-aside designation and is intended to support operations at the Almanya location.
BB Government Services GmbH is an international for-profit organization that provides construction, facilities maintenance, logistics support, and security services to U.S. government agencies overseas. The company holds several indefinite delivery/indefinite quantity contract vehicles with the Department of Defense that allow task orders to be issued for a variety of installation support functions at enduring bases in Europe, such as Ramstein Air Base and Spangdahlem Air Base in Germany.
Quick answers
Who was awarded contract FA560618F0017?
FA560618F0017 was awarded to Porr Government Services GMBH by Air Forces Europe and Africa (Air Force) on July 1, 2018.
How much is contract FA560618F0017 worth?
The government has obligated $253,369 on FA560618F0017.
Is contract FA560618F0017 an order under another contract?
Yes. FA560618F0017 is a delivery order under FA560616D0007, an indefinite delivery contract.
Was contract FA560618F0017 competed?
The extent of competition for FA560618F0017 was competed under sap.
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