Camp darby utilities upgrade and renovation, italy. DC-16-0015

Ended Definitive Contract Awarded Last action

Contract number
W912GB16C0039
Awardee
Awarding agency
Obligated
$7,513,559

Award facts

Opportunity
Contract value 100% obligated
$7,513,558.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00018 · CR023 air vent manhole camp darby utilities $12,969
Change Order A00017 · Sofa: this modification extends the period of performance by 51 calendar days due to the delays by the covid-19 pandemic which were beyond the control and… $0
Change Order A00016 · CR022 time EXT for govt delay camp darby utilities $5,821
Change Order A00015 · CR016 part 2 - potable water pressure CR018 part 2 - gfci PRV CR020 - fire pump camp darby utilities $233,707
Change Order A00014 · CR019 ASA depot PRV & butterfly valves camp darby utilities $410,796
Change Order A00013 · CR017 fence repair camp darby utilities $13,550
Change Order A00012 · CR018-1 gfci prvs camp darby utilities $45,309
Change Order A00011 · CR016 part 1 potable water pressure camp darby utilities $82,882
Change Order A00010 · CR015 RFI permit delay camp darby utilities $233,444
Change Order A00009 · Sofa: CR009 microtunnel CR013 backflow preventer pot water CR014 motorized valves camp darby utilities $192,152
Change Order A00008 · Sofa: CR012 potable water connection camp darby utilities $31,472
Change Order A00007 · Sofa: CR007 fauna season delays camp darby utilities $63,256
Change Order A00004 · Sofa: CR008 valve size camp darby utilities $31,867
Change Order A00003 · Sofa: CR003 telecom line CR006 electrical line camp darby utilities $107,313
Change Order A00005 · Sofa: CR001 additional UXO camp darby utilities $77,702
Change Order A00006 · Sofa: CR010 B5042 bypass camp darby utilities $11,064
Change Order A00002 · Sofa: CR005 add valves (slip line), add flush point camp darby utilities $14,440
Change Order A00001 · Sofa: CR002 lift station & CR004 TS carnival camp darby utilities $30,794
Original award $5,915,022
Show all 19

About this award

Written by GovTribe AI ·

This is a definitive contract awarded by the U.S. Army European Command (USAREUR-A) to Eiffage Infraestructuras Sau, a Spanish construction company, for the CAMP DARBY UTILITIES UPGRADE AND RENOVATION project located in Italy. The contract has a firm fixed price of $7,513,558.81 and a completion date of December 22, 2020. Eiffage Infraestructuras Sau, operating under its division Eiffage Infraestructuras and doing business as Salvador RUS Lopez Construcciones S.A., is a for-profit organization that has established itself as a key contractor for the U.S. Department of Defense, supporting critical infrastructure needs for American military operations in the European theater. This contract did not utilize a small business set-aside designation.

Quick answers

Who was awarded contract W912GB16C0039?

W912GB16C0039 was awarded to Eiffage Infraestructuras Sau by Army European Command (Department of the Army) on September 22, 2016.

How much is contract W912GB16C0039 worth?

The government has obligated $7,513,559 on W912GB16C0039.

Was contract W912GB16C0039 competed?

The extent of competition for W912GB16C0039 was full and open competition. The government received 2 offers.

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