FA561325F0458↗

F. K. Horn GMBH & Co. Kg-Bauunternehmung received this contract from Fa5613 700 Cons PK, Department of the Air Force: $204.3K obligated so far for building components, prefabricated. Its period of performance ended 2026-02-23.

Key facts · data as of Oct 22, 2026

Recipient
F. K. Horn GMBH & Co. Kg-Bauunternehmung
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa5613 700 Cons PK (FA5613)
Obligated to date
$204.3K
Potential value
$204.3K
Ends
2026-02-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA561325F0458, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA561325F0458_9700_FA561325D0003_9700

LXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 2025

Delivery Order · Department of the Air Force · to F. K. Horn GMBH & Co. Kg-Bauunternehmung (UEI ZVFGPBKNW883) · data as of 2026-10-22

Obligated to date$204.3K2 actions
Current value$204.3Kwith options exercised
Period2025-10-10 → 2026-02-23current end date

What it is

Product or service
Building Components, Prefabricated (PSC 5670)
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 FA561325D0003
Where the work is
DEU

Obligations by fiscal year

FY2025$204.3K

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

2 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-30P00001Administrative change$0LXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 2025
2025-09-240$204.3KLXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 2025

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗