Construction of site 13853, israel

Ended Definitive Contract Awarded Last action

Contract number
W912GB18C0020
Awardee
Awarding agency
Obligated
$71,567,884

Award facts

Opportunity
Contract value 100% obligated
$71,567,883.71 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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Israel

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00039 · Sofa: reference no. R00040 CR107 B500 & B600 gate updates CR108 vesda descope $8,998
Supplemental Agreement for work within scope A00038 · Sofa: reference no. R00039 CR104 pigeon repeller electrical sockets CR106 additional has ground marking $11,372
Supplemental Agreement for work within scope A00037 · Sofa: reference no. R00038 CR101 control and fiber optic cables CR103 access gate delays for july 2020 $15,851
Supplemental Agreement for work within scope A00036 · Sofa: reference no. R00037 CR102 paint eastern face of RW-10 $15,149
Supplemental Agreement for work within scope A00035 · Sofa: reference no. R00036 CR100 covid delay to has gates $0
Supplemental Agreement for work within scope A00034 · Sofa: reference no. R00035 CR098 blast gate material deficiency credit -$4,445
Supplemental Agreement for work within scope A00033 · Sofa: reference no. R00034 CR099 reduced line marking requirements -$912
Supplemental Agreement for work within scope A00032 · Sofa: reference no. R00033 CR097 BMS i/o ports & lightning bolt change $53,355
Supplemental Agreement for work within scope A00031 · Sofa: reference no. R00032 CR092 taxiway lighting changes CR094 RFI-216 pumping unit 7-g CR095 RFI-208 water meter infrastructure CR096 RFI-110 SWB C21 & C71… $37,403
Supplemental Agreement for work within scope A00030 · Sofa: clin 0005 1. Contractor shall cancel installation of type b material on the channel slopes of the future connection (FC) area in accordance with sketch… -$48,329
Supplemental Agreement for work within scope A00029 · Sofa: reference no. R00030 CR093 B300 stairwell wall finish $15,958
Supplemental Agreement for work within scope A00028 · Sofa: reference no. R00029 CR077 has: variable speed controller fuel reel CR084 exterior electrical tags CR089 B210 fixed furniture CR090 kitchen ventilation $41,674
Supplemental Agreement for work within scope A00027 · Sofa CR027 650 KVA generator $154,943
Change Order P00003 · Sofa CR078 30 motor bases & gear pinions $270,375
Supplemental Agreement for work within scope A00026 · Sofa: reference no. R00026 CR088 road 600 final layer $31,543
Supplemental Agreement for work within scope A00025 · Sofa: reference no. R00025 CR072 miscellaneous changes -$20,759
Supplemental Agreement for work within scope A00024 · Sofa: reference no. R00024 CR073 B210, B230 & B300 changes CR079 trafo 28: manhole for HV connection CR080 extending riprap west of p.s #2 CR081 irish bridge… $198,942
Supplemental Agreement for work within scope A00023 · Sofa: contract for sites 13853-415 at israel. Reference no. R00023 CR075 updated taxiway lighting fixture details CR076 instrumentation & grading changes $41,979
Supplemental Agreement for work within scope A00022 · Sofa: R00022 CR070 B110 - B180: motor base & pinion change $49,927
Supplemental Agreement for work within scope A00021 · Sofa: reference no. R00021 CR065 VC-N2 & VC-N4: site development works CR071 dismantle of existing culvert CR074 has duct painting works $189,799
Supplemental Agreement for work within scope A00020 · Sofa: reference no. R00020 CR058 updated aviation signs & ground markings -$20,125
Supplemental Agreement for work within scope A00019 · Sofa: reference no. R00019 CR063 fill at box culverts & DIS. Exist. Util CR064 protection of water channels CR066 culvert wing wall extention CR069 B110 -… $224,877
Supplemental Agreement for work within scope A00018 · Sofa: reference no. R00018 CR016 taxiway concrete slab changes CR062 road 100 changes: section 101-104 CR067 B500 & B600 asphalt floor detail CR068 B500-B600… $123,834
Supplemental Agreement for work within scope A00017 · Sofa: reference no. R00017 CR034 cable trays: new cell in MV CR054 has fuel shed louvers CR059 updated fuel drawings & spec requirement CR060 fire damper in… $155,688
Supplemental Agreement for work within scope A00016 · Sofa: reference no. R00016 CR037 building fire protection VP CR049 multiple electrical changes CR052 4" ducts relocation CR057 has fuel shed curb base plate $23,101
Supplemental Agreement for work within scope A00015 · Sofa: reference no. R00015 CR035 water drain MH & B252 roof drain CR036 B500 & B600 expansion joint sealant CR040 closer for has gate edges CR045 electrical… $107,345
Supplemental Agreement for work within scope A00014 · Sofa: reference no. R00014 CR041 access gate delays for november 2018 CR042 access gate delays for december 2018 CR043 access gate delays for february 2019 $33,345
Supplemental Agreement for work within scope A00013 · Sofa: reference no. R00013 CR011 filter location & fire rating CR039 install 4 - 8" blind flange $6,146
Supplemental Agreement for work within scope A00012 · Sofa: CR017 trafo 28 connection furnish all necessary plant, labor, material (in compliance with the contract OSP-off shore procurement requirements),… $120,259
Supplemental Agreement for work within scope A00011 · Sofa: reference no. R00011 CR006 has WP test & B300 cabinet CR022 north coordination area utility line CR028 SWB C1-C8 updates CR030 has concrete floor joints… $100,640
Supplemental Agreement for work within scope A00010 · Sofa: reference no. R00010 CR012 lightning protection reduction CR025 lighting fixtures DE-scope CR029 runway lighting manhole modification -$37,921
Supplemental Agreement for work within scope A00008 · Sofa: CR010, CR020, CR021 & CR031 $73,883
Supplemental Agreement for work within scope A00007 · Sofa: reference no. R00008 CR015 box culvert reinforcement CR019 access gate delays for january 2019 CR024 culvert #10 debris excavation $112,186
Supplemental Agreement for work within scope A00006 · Sofa: reference no. R00007 CR009 arm barriers $5,246
Supplemental Agreement for work within scope A00005 · Sofa: reference no. R00006 CR008 B400 electrical system openings $3,955
Supplemental Agreement for work within scope A00004 · Sofa: reference no. R00005 CR013 updated utilities $41,581
Supplemental Agreement for work within scope A00003 · Sofa: reference no. R00004 CR004 fuel pipes future connections CR007 B300 updated plumbing $6,321
Supplemental Agreement for work within scope A00002 · Sofa: CR002 niche beam cancellation, traffic signage $8,847
Supplemental Agreement for work within scope A00001 · Sofa: reference no. R00002 CR003 existing comm line & B400 fuel updates $0
Other Administrative Action P00001 · Notice to proceed modification $0
Original award $69,415,853
Show all 41

About this award

Written by GovTribe AI ·

This is a Firm Fixed Price construction contract awarded by the Department of the Army European Command to Conti Federal Services Inc., a mid-size construction and engineering company, for the CONSTRUCTION OF SITE 13853 in Israel. The contract has a potential value of $71,567,883.71 and a completion date of February 28, 2021. The contract is not set aside.

The original solicitation was for a Design-Bid-Build construction project to build Hardened Aircraft Shelters and support facilities at a military base in Israel. The work includes substantial concrete, steel, civil, mechanical, and electrical components. The contract is being administered under the Foreign Military Sales (FMS) program, which restricts participation to U.S. firms only.

Conti Federal Services Inc. is the prime contractor. The parent company is Conti Enterprises Inc. Conti Federal has experience supporting U.S. federal government missions globally, including past prime contracts for infrastructure, construction, and facility support work with agencies such as the Air Force, Army, and FEMA.

Quick answers

Who was awarded contract W912GB18C0020?

W912GB18C0020 was awarded to Conti Federal Services, Inc. by Army European Command (Department of the Army) on July 25, 2018.

How much is contract W912GB18C0020 worth?

The government has obligated $71,567,884 on W912GB18C0020.

Was contract W912GB18C0020 competed?

The extent of competition for W912GB18C0020 was full and open competition. The government received 3 offers.

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