Building 135 chapel restroom repair
Ended Awarded
- Contract number
- FA560619FA009
- Awardee
-
Porr Government Services GMBH UEI G6R5E8N5KN56
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $64,032
Award facts
- Contract value 100% obligated
- $64,032.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
Quick answers
Who was awarded contract FA560619FA009?
FA560619FA009 was awarded to Porr Government Services GMBH by Air Forces Europe and Africa (Air Force) on June 25, 2019.
How much is contract FA560619FA009 worth?
The government has obligated $64,032 on FA560619FA009.
Is contract FA560619FA009 an order under another contract?
Yes. FA560619FA009 is a delivery order under FA561315D3003, an indefinite delivery contract, on Ramstein AFB Construction MACC 2015-2021.
Was contract FA560619FA009 competed?
The extent of competition for FA560619FA009 was full and open competition.
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