GK bldg. 90 removal of flooring and asbestos abatement of one wall
Ended Awarded Last action
- Contract number
- FA560619FA008
- Awardee
-
Porr Government Services GMBH UEI G6R5E8N5KN56
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $128,515
Award facts
- Contract value 100% obligated
- $128,514.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $50,652 | |
| Original award | $77,863 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to BB Government Services GmbH, doing business as Bbgs, a for-profit international organization. The $128,514.70 contract is for the removal of flooring and asbestos abatement of one wall at Bldg. 90. The work is being performed in Almanya (Germany).
This delivery order is associated with a larger Ramstein AFB Construction MACC 2015-2021 indefinite delivery/indefinite quantity (IDIQ) contract, which provides design-build, renovation, and minor construction services at Air Force bases across the Kaiserslautern Military Community in Germany through 2025. BB Government Services holds several other IDIQ vehicles with the Department of Defense that streamline procurement for critical operational support tasks at overseas installations.
Quick answers
Who was awarded contract FA560619FA008?
FA560619FA008 was awarded to Porr Government Services GMBH by Air Forces Europe and Africa (Air Force) on May 6, 2019.
How much is contract FA560619FA008 worth?
The government has obligated $128,515 on FA560619FA008.
Is contract FA560619FA008 an order under another contract?
Yes. FA560619FA008 is a delivery order under FA561315D3003, an indefinite delivery contract, on Ramstein AFB Construction MACC 2015-2021.
Was contract FA560619FA008 competed?
The extent of competition for FA560619FA008 was full and open competition.
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