FA561326F0224↗
Mickan Generalbaugesellschaft Amberg MBH & Co. KG received this contract from Fa5613 700 Cons PK, Department of the Air Force: $194.7K obligated so far for building components, prefabricated. It runs to 2027-07-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Mickan Generalbaugesellschaft Amberg MBH & Co. KG
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5613 700 Cons PK (FA5613)
- Obligated to date
- $194.7K
- Potential value
- $194.7K
- Ends
- 2027-07-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA561326F0224, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA561326F0224_9700_FA561325D0008_9700
Mickan Generalbaugesellschaft Amberg MBH & Co. KG: all federal awards · Department of Defense: spending · Fa5613 700 Cons PK: what it buys
TYFR 26-0010 REPAIR ENTRY CONTROL POINT, B543 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 22-JUNE-2026.
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 FA561325D0008
- 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
2 actions since 2026-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00001 | Change order | $0 | TYFR 26-0010 REPAIR ENTRY CONTROL POINT, B543 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 22-JUNE-2026. |
| 2026-06-26 | 0 | $194.7K | TYFR 26-0010 REPAIR ENTRY CONTROL POINT, B543 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 22-JUNE-2026. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗