FA561326F0229↗

F. K. Horn GMBH & Co. Kg-Bauunternehmung received this contract from Fa5613 700 Cons PK, Department of the Air Force: $42.2K obligated so far for building components, prefabricated. It runs to 2027-07-20.

Key facts · data as of Oct 23, 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
$42.2K
Potential value
$42.2K
Ends
2027-07-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA561326F0229, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA561326F0229_9700_FA561325D0003_9700

TYFU 26-1523 SUS/REPAIR MAIN SEWER LINE, B2755 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 25 JUN 26

Delivery Order · Department of the Air Force · to F. K. Horn GMBH & Co. Kg-Bauunternehmung (UEI ZVFGPBKNW883) · data as of 2026-10-23

Obligated to date$42.2K2 actions
Current value$42.2Kwith options exercised
Period2026-07-01 → 2027-07-20current 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 · 6 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA561325D0003
Where the work is
DEU

Obligations by fiscal year

FY2026$42.2K

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 2026-07-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-21P00001Administrative change$0TYFU 26-1523 SUS/REPAIR MAIN SEWER LINE, B2755 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 25 JUN 26
2026-07-010$42.2KTYFU 26-1523 SUS/REPAIR MAIN SEWER LINE, B2755 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 25 JUN 26

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗