FA561325F0441↗
Porr Government Services GMBH received this contract from Fa5613 700 Cons PK, Department of the Air Force: $259.1K obligated so far for maintenance of office buildings. Its period of performance ended 2026-06-29.
Key facts · data as of Oct 28, 2026
- Recipient
- Porr Government Services GMBH
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $259.1K
- Potential value
- $259.1K
- Ends
- 2026-06-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA561325F0441, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0441_9700_FA561325D0009_9700
Porr Government Services GMBH: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys
LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025.
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 FA561325D0009
- 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
3 actions since 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-26 | P00002 | Administrative change | $0 | LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. |
| 2025-10-20 | P00001 | Change order | $0 | LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. |
| 2025-09-17 | 0 | $259.1K | LXPQ 23-1525 REPAIR FIRE ESCAPE AND FACILITY EXTERIOR, B708: THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 08/26/2025. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗