01 / Contract Profile
FA561325F0458 Federal Contract Award
Agency code 5700
LXPP 25-1505 MODERNIZATION REPAIR PLYWOOD BAFFLES CATM RANGE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 2025
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA561325F0458 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $204.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5613 700 CONS PK |
05 / Contractor
Who holds this federal contract?
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
UEI ZVFGPBKNW883 · CAGE DD787
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $204.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5670 | BUILDING COMPONENTS, PREFABRICATED | $204.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | FA5613 700 CONS PKOffice code FA5613 | 236220 | 5670 |
| Sep 24, 2025 | Base action | $204.3K | FA5613 700 CONS PKOffice code FA5613 | 236220 | 5670 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.