Ramstein AFB Construction MACC 2015-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
4
Task orders
460
Obligated
$163,562,705

Vehicle facts

Opportunity
  • FA561314R0016 Solicitation number
Agency
Combined task order value
$163,565,171 Current and potential, with all options
Last date to order 100% complete
Shared ceiling
$150,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa established a Master IDIQ on September 11, 2015 for design-build, sustainment, maintenance, alteration, repair, renovation, and minor construction projects on federal and military installations across the Kaiserslautern Military Community, Ramstein Air Base, and Spangdahlem Air Base in Germany. The ordering period closed on January 5, 2021, making this vehicle inactive for new task orders.

The 700th Contracting Squadron, Kapaun Air Station, awarded 460 task orders totaling $163.6 million in combined potential value, with all obligated funds ($163.6 million, or 100% of potential value) already spent. The most recent task order was awarded April 3, 2020. Activity peaked in 2016–2017 (111–127 orders per year) before declining to just 7 orders in 2020.

Work scope spans facility repairs and upgrades including HVAC and electrical systems, roof and pavement repairs, stairwell and structural repairs, military family housing renovations, playground equipment restoration, transformer station replacements, fire safety corrections, and hazardous-material abatement. Orders ranged from under $11,000 for minor repairs to over $2 million for major construction efforts such as concrete pavement renewal and processing-node facility upgrades.

Four German prime contractors held all awards with relatively even distribution: Porr Government Services GMBH (146 orders, $47.6 million), Mickan Generalbaugesellschaft Amberg MBH & CO. KG (106 orders, $40.8 million), Wolff & Müller Government Services GMBH & CO. KG (116 orders, $39.2 million), and F.k. Cleansvendornametrait.phphorn GMBH & CO. Kg-Bauunternehmung (92 orders, $35.9 million). All task orders were unrestricted; no set-asides applied. USAFE placed 447 orders for $160.7 million (roughly 97% of vehicle volume), with Defense Finance and Accounting Service, Department of the Air Force, and DOD Missile Defense Agency placing the remainder.

This vehicle is closed to new ordering and fully obligated, so it is suitable only for monitoring existing contract execution or understanding historical precedent for U.S. military construction activity in Germany.

Description

The 700th Contracting Squadron, Kapaun Air Station, Germany, has awarded a Master IDIQ for a broad range of design-build, sustainment, maintenance, alteration, repair, renovation, and minor construction projects to include residential and commercial work affecting real property on various federal and military installations in the Kaiserslautern Military Community (KMC), Ramstein and Spangdahlem Air Bases (AB), Germany.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Replace/repair electrical, bldg 500, RAB FA561318F0171 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $1,687,158
Upgrade of bldg 212 processing node to tier III standards. FA560620F0016 Porr Government Services GMBH USAFE $1,681,696
Replace airfield lighting - vyhk 18-1029 FA560619F0011 Porr Government Services GMBH USAFE $2,478,625
Sustainment/ repair control system RRB's FA561318F5683 F.k. Horn GMBH & CO. Kg-Bauunternehmung USAFE $883,051
Yanb 20-4550 SUS/REP substation bldg 2716 vogelweh MH FA561319FA312 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $487,404
GK bldg. 90 removal of flooring and asbestos abatement of one wall FA560619FA008 Porr Government Services GMBH USAFE $128,515
Tyfr 18-1140 SUS/REP settling tank,#861 FA561318F0143 F.k. Horn GMBH & CO. Kg-Bauunternehmung USAFE $467,363
Provides for the repair and renewal of the concrete pavement in the LRS cargo… FA560619FA055 Wolff & Müller Government Services GMBH & CO. KG USAFE $2,091,613
Tyfr 20-1028 construct fence and gates at TMO yard, bldg 2127, RAB FA561319FA397 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $89,198
This is a project to repair base housing hot water pipes that are leaking. FA560620F0011 Porr Government Services GMBH USAFE $414,047
Yanb 20-4544 SUS/REP substation bldg 1026 vogelweh FA561319FA320 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $480,348
Yanb 20-4551 SUS/REP substation bldg# 2730 FA561319FA313 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $495,456
This is a award to replace outdated fire hydrants across spang. FA560620F0012 F.k. Horn GMBH & CO. Kg-Bauunternehmung USAFE $587,137
Repair playground at bldgs 1113, 1356 and 1326 at KL vogelweh FA561319FA252 Porr Government Services GMBH USAFE $892,603
Replacement of kitchen in MFH units. FA560619FA035 Porr Government Services GMBH USAFE $387,978
Repair fire supression system bldg 427 FA560618F0093 Porr Government Services GMBH USAFE $126,066
Repair playgrounds at buildings 1121 and 1345 at kaiserslautern vogelweh FA561319FA226 Porr Government Services GMBH USAFE $371,659
Lxpq 20-1535 SUS/REP transformer station 719 WPC FA561319FA234 Mickan Generalbaugesellschaft Amberg MBH & CO. KG USAFE $846,831
Repair electrical work at building 2078 at kaiserslautern vogelweh FA561320F0057 Porr Government Services GMBH USAFE $254,291
Tyfr 19-4048 FA561319FA227 Porr Government Services GMBH USAFE $281,674
Yanb 19-4538 FA561319FA251 Porr Government Services GMBH USAFE $579,724
Replacement of low-voltage switch gears, electrical cabinets and maintenance in… FA560619FA059 Porr Government Services GMBH USAFE $580,137
Upgrade to base barrier system and implementation of additional bollards… FA560620F0013 Wolff & Müller Government Services GMBH & CO. KG USAFE $1,143,671
Mtmc 18-1559 FA561318F5697 F.k. Horn GMBH & CO. Kg-Bauunternehmung USAFE $191,854
Tyfr 19-0080 FA561319FA347 Wolff & Müller Government Services GMBH & CO. KG USAFE $580,818
Show 15 more

Latest 25 of 460 listed here. See the rest on GovTribe.

Top awardees by obligations

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $163,157,022 100%
2 Missile Defense Agency $405,683 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2022 -$1,001
FY2021 $105,156
FY2020 $8,496,239
FY2019 $32,329,470
FY2018 $45,426,109
FY2017 $36,096,576
FY2016 $41,108,622
FY2015 $4,000

Quick answers

What is the Ramstein AFB Construction MACC 2015-2021 contract vehicle?

Ramstein AFB Construction MACC 2015-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Forces Europe and Africa (Air Force), awarded on September 11, 2015.

Which companies hold Ramstein AFB Construction MACC 2015-2021?

4 companies hold Ramstein AFB Construction MACC 2015-2021's IDV awards, one each. The latest went to Wolff & Müller Government Services GMBH & CO. KG on September 11, 2015. The awardees whose task orders obligated the most are Porr Government Services GMBH, Mickan Generalbaugesellschaft Amberg MBH & CO. KG and Wolff & Müller Government Services GMBH & CO. KG.

How much has been spent through Ramstein AFB Construction MACC 2015-2021?

460 task orders have been placed under Ramstein AFB Construction MACC 2015-2021, obligating $163,562,705. Their combined current value, with exercised options, is $163,565,171.

What is the shared ceiling of Ramstein AFB Construction MACC 2015-2021?

The shared ceiling listed for Ramstein AFB Construction MACC 2015-2021, $150,000,000, is less than its task orders have obligated.

Which agencies use Ramstein AFB Construction MACC 2015-2021 the most?

The departments whose task orders under Ramstein AFB Construction MACC 2015-2021 obligated the most are Air Force ($163,157,022) and Missile Defense Agency ($405,683).

On GovTribe

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