1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-20-D-0003 (unhyphenated: W912GB20D0003) |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services GMBH
FY2024-FY2026 Federal Defense Portfolio: $81.8M obligated across 121 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $49,950,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2020-05-27, latest FPDS action 2025-06-27) · 5 Issued Delivery/Task Order(s) totaling $1,567,804 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Y1EC (Construction Of Production Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB20D0003)
Sofa fy20 atfp satoc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Porr Government Services GMBH
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Sofa fy20 atfp satoc
- Federal Supply Class: PSC Y1EC (Construction Of Production Buildings)
- BD Action: Reference Prime Contract W912GB-20-D-0003 when contacting Porr Government Services GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912GB (W2SD ENDIST EUROPE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912GB-20-D-0003 (5 shown, $1.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912GB24F0283 | $753K | Porr Government Services GMBH | 2024-09-30 / 2024-09-30 | 2026-05-23 | Sofa isb-24-0239 replace windows and doors, bldg 4014 |
| W912GB22F0356 | $695K | Porr Government Services GMBH | 2022-09-28 / 2025-09-19 | 2026-11-30 | Install drop arms and replace barriers at acps throughout usag stuttgart stuttgart, germany |
| W912GB21F0374 | $123K | Porr Government Services GMBH | 2021-09-29 / 2024-04-23 | 2024-11-03 | Sofa: acp work, wiesbaden, germany |
| W912GB22F0431 | $0 | Porr Government Services GMBH | 2022-09-30 / 2024-03-20 | 2024-07-09 | Fy20 antiterrorism and force protection job order contract, w912gb20d0003 project: isb-22-0314 cctv and barrier repairs multiple sites, wiesbaden, germany |
| W912GB20F0131 | -$3K | Porr Government Services GMBH | 2020-05-27 / 2025-09-09 | 2025-09-04 | Minimum guarantee |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Porr Government Services GMBH Supply Chain / Small Business Liaison referencing contract W912GB-20-D-0003.
Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | W912GB-26-C-A013 | BL Harbert International | $212.8M | Sep 17, 2030 | BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030. |
| 2025-12-18 | W912GB-26-D-A024 | Conti Federal Services, LLC | $495.0M | Dec 17, 2030 | Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ... |
| 2025-12-17 | W912GB-26-D-A023 | HGS Engineering | $49.0M | Sep 26, 2030 | HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor... |
| 2025-12-01 | W912GB-26-D-0017 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-12-01 | W912GB-26-D-0012 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-09-29 | W912GB-25-D-A007 | Arcadis Germany GMBH | $49.0M | Sep 29, 2030 | Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912GB-20-D-0003
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.