Sofa runway improvements

Ended Definitive Contract Awarded Last action

Contract number
W912GB17C0014
Awardee
Awarding agency
Obligated
$13,381,796

Award facts

Opportunity
Contract value 100% obligated
$13,381,796.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00021 · Sofa: CR015 install GFE BAK generator & ATS furnish all necessary plant, labor, material, equipment, including government furnished equipment (GFE),… $5,545
Change Order A00020 · Sofa: CR021 approach lighting electrical handholes furnish all necessary material and transportation to: reference RFI-0024 and RFI-0042. For approach light… $26,604
Change Order A00019 · Sofa: CR022 extend contract completion date (2) furnish all necessary plant, labor, material, equipment, transportation and supervision to: extend the… $0
Change Order A00018 · Sofa: CR020 extend contract completion date furnish all necessary plant, labor, material, equipment, transportation and supervision to: extend the contract… $0
Change Order A00017 · Sofa: CR017 BAK OEM-design foundation differences furnish all necessary plant, labor, material, equipment, transportation, supervision and OEM coordination… $21,182
Change Order A00016 · Sofa: CR019 delete electrical fence furnish all necessary plant, labor, material, equipment, transportation, testing, commissioning, certification and… -$3,257
Change Order A00015 · Sofa: CR016 excavation waste encountered at UG tank furnish all necessary plant, labor, material, equipment, transportation, disposal receipts, supervision… $20,822
Change Order A00014 · Sofa: CR018 revised ILS & BAK connection locations item 1. Furnish all necessary plant, labor, material, equipment, transportation, testing, commissioning,… $14,708
Change Order A00013 · Sofa: CR014 OEM factory assessment of papi units furnish all necessary plant, labor, material, equipment, transportation, testing, commissioning,… $47,399
Change Order A00012 · Sofa: CR006 electrical design changes updated design drawings for lask runway extension. The update includes drawings for the runway for electrical (E),… $19,801
Change Order A00011 · Sofa: CR013 extend asphalt transition furnish all necessary plant, labor, supplies, material, equipment, transportation, handling, surveying, testing,… $3,768
Change Order A00010 · Sofa: CR012 delete power-comm support for marker-NDB furnish all necessary plant, labor, material, equipment, transportation, testing, commissioning,… -$13,348
Change Order A00009 · Sofa: CR011 replace existing polaf irdm J boxes furnish all necessary plant, labor, material, equipment, transportation, testing, commissioning, certification… $24,397
Change Order A00008 · Sofa: CR010 NAV aids change - part II this change finalizes and definitizes the scope of work issued in part I of this modification [R00007 (CR008)], as well… $63,356
Change Order A00007 · Sofa: CR008 NAV aids change item 1. Install one light base per papi light, instead of one light base per set (4 papi lights). Item 2. Replace constant current… $105,686
Change Order A00006 · Sofa: CR002 differing site conditions up to march 15 item 1. Hand DIG, refill and compact around fiber optic line in 22 places where IT crosses new drainage… $36,064
Change Order A00005 · Sofa: furnish all necessary plant, labor, material, equipment, transportation, disposal receipts, supervision and coordination with polaf to: reference… $69,517
Change Order A00003 $29,352
Change Order A00002 $109,364
Change Order A00004 $17,531
Change Order A00001 · Sofa: contract for lask AB improve support infrastructure (runway extension/arm-disarm pad) P2 # - 456375. Reference no. R00001 CR005 drainage and elevation… $104,835
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $12,678,471
Show all 24

About this award

Written by GovTribe AI ·

The U.S. government awarded a $13,381,796.29 Firm Fixed Price contract to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna, a for-profit construction and facilities support services provider, for SOFA Runway Improvements in Poland. The contract was awarded by the Army European Command (USAREUR-A), a Defense agency, on September 16, 2017 with a performance period ending on August 15, 2019. This award is part of Warbud SA's larger indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Army's European Command, which have a combined ceiling value nearing $350 million for ongoing construction, maintenance, and facilities support work in Poland through 2024. No set-aside was used for this award.

Quick answers

Who was awarded contract W912GB17C0014?

W912GB17C0014 was awarded to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna by Army European Command (Department of the Army) on September 16, 2017.

How much is contract W912GB17C0014 worth?

The government has obligated $13,381,796 on W912GB17C0014.

Was contract W912GB17C0014 competed?

The extent of competition for W912GB17C0014 was full and open competition. The government received 5 offers.

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