AwardTape / Contracts / W912PA-25-C-0002

W912PA-25-C-0002: $856K Department of the Army Award to Porr Government Services Benelux

Repair substation upgrade & repair high voltage. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2026-10-31.

$856K contract action / $856K cumulative ceiling / COMPETITION NOT STATED / 2026-10-31 completion / W912PA 0409 AQ HQ CONTRACT

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912PA-25-C-0002 (unhyphenated: W912PA25C0002)
Prime Contractor (Awardee)	Porr Government Services Benelux FY2024-FY2026 Federal Defense Portfolio: $11.5M obligated across 16 contracts
Obligated Amount	$855,684
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $855,684
USAspending / FPDS Obligation History	Base Record Obligated: $855,684 (signed 2024-12-19, latest FPDS action 2026-06-05)
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912PA: 0409 AQ HQ CONTRACT
Competition & Contract Structure	COMPETITION NOT STATED · Definitive Contract / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment) · NAICS 221122 (Electric Power Distribution)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-10-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912PA25C0002)

Repair substation upgrade & repair high voltage

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Porr Government Services Benelux
Delivery Runway: Active through 2026-10-31
Requirement Scope: Repair substation upgrade & repair high voltage
Federal Supply Class: PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment)
BD Action: Reference Prime Contract W912PA-25-C-0002 when contacting Porr Government Services Benelux Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W912PA (0409 AQ HQ CONTRACT)
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.

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 Benelux Supply Chain / Small Business Liaison referencing contract W912PA-25-C-0002.

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 W912PA-25-C-0002

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: 2026-10-28
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 W912PA-25-C-0002

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 W912PA-25-C-0002, awarded to Porr Government Services Benelux (2026-06-05) in the amount of $855,684 by 0409 AQ HQ     CONTRACT:

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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