The guaranteed minimum amount for FA560623D0002

Ended Awarded Last action

Contract number
FA560623F0102
Awardee
Awarding agency
Obligated
$1,066

Award facts

Contract value 100% obligated
$1,065.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238320 Painting and Wall Covering Contractors
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa to Porr Government Services GMBH, a for-profit organization based in Germany. The contract has a ceiling value of $1,065.99 and a performance period ending on January 31, 2024. It is a firm fixed-price contract for a variety of construction, facilities maintenance, and logistics support services at U.S. military installations across Europe and Africa. The contract is not set aside for any specific business category. Porr Government Services GMBH holds several IDIQ contract vehicles with the Department of Defense to provide rapid and flexible infrastructure upgrades, force protection construction, and related services at bases in Germany, Belgium, the Netherlands, and other European countries.

Quick answers

Who was awarded contract FA560623F0102?

FA560623F0102 was awarded to Porr Government Services GMBH by Air Forces Europe and Africa (Air Force) on August 4, 2023.

How much is contract FA560623F0102 worth?

The government has obligated $1,066 on FA560623F0102.

Is contract FA560623F0102 an order under another contract?

Yes. FA560623F0102 is a delivery order under FA560623D0002, an indefinite delivery contract.

Was contract FA560623F0102 competed?

The extent of competition for FA560623F0102 was competed under sap. The government received 6 offers.

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