GETWAB

01 / Contract Profile

FA561325F0447 Federal Contract Award

Agency code 5700

YANB 26-4508 -VOGELWEH MFH STAIRWELL CHARETTE REPORT THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IAW THE PROPOSAL DATED 05-SEP-2025 IN RESPONSE TO RFP FA5613-25-R-C009 DATED 04-AUG-2025

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$323.7K
Contract actions3
Potential value$0
Latest actionApr 1, 2026
Effective dateNov 3, 2025
Completion dateJun 21, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA561325F0447 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$323.7K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5613 700 CONS PK

05 / Contractor

Who holds this federal contract?

DORSCH ENGINEERS GMBH

UEI EKC8RDWNPJR7 · CAGE CH838

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$323.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$323.7K3100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 1, 2026P00002$0FA5613 700 CONS PKOffice code FA5613541330Z1AA
Oct 17, 2025P00001$0FA5613 700 CONS PKOffice code FA5613541330Z1AA
Sep 23, 2025Base action$323.7KFA5613 700 CONS PKOffice code FA5613541330Z1AA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.