AwardTape / Contracts / W912GB-21-F-0374

W912GB-21-F-0374: $123K Department of the Army Award to Porr Government Services GMBH

Sofa: acp work, wiesbaden, germany. Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2024-11-03.

$123K contract action / $3.4M cumulative ceiling / COMPETITION NOT STATED / 2024-11-03 completion / W912GB W2SD ENDIST EUROPE

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912GB-21-F-0374 (unhyphenated: W912GB21F0374) · Parent Vehicle: W912GB-20-D-0003
Prime Contractor (Awardee)	Porr Government Services GMBH FY2024-FY2026 Federal Defense Portfolio: $81.8M obligated across 121 contracts
Obligated Amount	$123,335
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $3,407,688
USAspending / FPDS Obligation History	Base Record Obligated: $123,335 (signed 2021-09-29, latest FPDS action 2024-04-23) · 4 Issued Delivery/Task Order(s) totaling $1,444,468
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912GB: W2SD ENDIST EUROPE
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / 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	2024-11-03
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912GB21F0374)

Sofa: acp work, wiesbaden, germany

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 2024-11-03
Requirement Scope: Sofa: acp work, wiesbaden, germany
Federal Supply Class: PSC Y1EC (Construction Of Production Buildings)
BD Action: Reference Prime Contract W912GB-21-F-0374 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-21-F-0374 (4 shown, $1.4M 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
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-21-F-0374.

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-21-F-0374

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W912GB-21-F-0374

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W912GB-21-F-0374 (issued under parent contract W912GB20D0003), awarded to Porr Government Services GMBH (2024-04-23) in the amount of $123,335 by W2SD ENDIST EUROPE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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