AwardTape / Contracts / W912PA-25-F-A049
W912PA-25-F-A049: $132K Department of the Army Award to Porr Government Services Benelux
Acoustic modernization of room s002 on jfc brunssum, the netherlands - construction - department of public works, usag brunssum,the netherlands (project 03d-25175-5j). Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2025-12-31.
$132K contract action / $132K cumulative ceiling / COMPETITION NOT STATED / 2025-12-31 completion / W912PA 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PA-25-F-A049 (unhyphenated: W912PA25FA049) · Parent Vehicle: W912PA-25-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Porr Government Services Benelux
FY2024-FY2026 Federal Defense Portfolio: $11.5M obligated across 16 contracts
|
| Obligated Amount | $132,065 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $132,065 |
| USAspending / FPDS Obligation History | Base Record Obligated: $132,065 (signed 2025-09-23, latest FPDS action 2025-09-23) · 4 Issued Delivery/Task Order(s) totaling $1,109,541 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PA: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2CA (Repair Or Alteration Of Schools) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Acoustic modernization of room s002 on jfc brunssum, the netherlands - construction - department of public works, usag brunssum,the netherlands (project 03d-25175-5j)
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Porr Government Services Benelux
- Delivery Runway: Active through 2025-12-31
- Requirement Scope: Acoustic modernization of room s002 on jfc brunssum, the netherlands - construction - department of public works, usag brunssum,the netherlands (project 03d-25175-5j)
- Federal Supply Class: PSC Z2CA (Repair Or Alteration Of Schools)
- BD Action: Reference Prime Contract W912PA-25-F-A049 when contacting Porr Government Services Benelux Supply Chain / Small Business Liaison Officer.
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.
Issued Task & Delivery Orders under W912PA-25-F-A049 (4 shown, $1.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PA25FA045 | $497K | Porr Government Services Benelux | 2025-09-22 / 2026-04-10 | 2026-09-30 | Bathrooms renovation buildings 20027 and 20028, chievres air base, belgium |
| W912PA25FA046 | $440K | Porr Government Services Benelux | 2025-09-22 / 2025-09-22 | 2026-12-31 | Upgrade and certification of electrical panels. |
| W912PA25FA047 | $172K | Porr Government Services Benelux | 2025-09-23 / 2025-09-23 | 2026-06-17 | Backup generator modernization for bldg. 80008 and 80028, sterrebeek annex (sa), belgium |
| W912PA25F0008 | $530 | Porr Government Services Benelux | 2025-01-10 / 2025-01-10 | 2026-01-09 | First task order, phase-in meeting (post-award), min. guarantee |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W912PA-25-F-A049
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗