FA561325F0390↗
Wayss & Freytag Ingenieurbau Ag received this contract from Fa5613 700 Cons PK, Department of the Air Force: $33.4K obligated so far for maintenance of office buildings. Its period of performance ended 2026-08-10.
Key facts · data as of Oct 26, 2026
- Recipient
- Wayss & Freytag Ingenieurbau Ag
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $33.4K
- Potential value
- $33.4K
- Ends
- 2026-08-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA561325F0390, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0390_9700_FA561325D0005_9700
Wayss & Freytag Ingenieurbau Ag: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys
TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA561325D0005
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-09-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00003 | Administrative change | $0 | TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025 |
| 2026-01-29 | P00002 | Administrative change | $0 | TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025 |
| 2025-09-15 | P00001 | Change order | $0 | TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025 |
| 2025-09-09 | 0 | $33.4K | TYFR 25-0050 MOD/REP ELECTRICAL DISTRIBUTION PANEL 2ND FLOOR, B548: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09/03/2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗