Sofa: site 13853-417 construction, israel

Ended Definitive Contract Awarded Last action

Contract number
W912GB22C0003
Awardee
Awarding agency
Obligated
$88,329,586

Award facts

Opportunity
Contract value 100% obligated
$88,329,586.00 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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Israel
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification to finalize costs for CR030 repair damage by others. $308,591
Supplemental Agreement for work within scope A00024 · Construction (site works, utilities) CR044 descope water line connection -$1,994
Supplemental Agreement for work within scope A00023 · Construction (site works, utilities) 417 electrical fuel changes $159,270
Supplemental Agreement for work within scope A00022 · Sofa - CR040 damage caused by others & CR042 $204,670
Supplemental Agreement for work within scope A00021 · CR036 construction work site and utilities CR041 concrete cracks repair- clin 0002 $6,552
Supplemental Agreement for work within scope A00020 · CR034 clin 0002- public address system CR035 new signage RFI-0103 and RFI-0124 $79,457
Supplemental Agreement for work within scope A00019 · CR038 has door motor base mounting revision $433,515
Supplemental Agreement for work within scope A00018 · 13853-417 CR039 water line connections $419,886
Supplemental Agreement for work within scope P00004 · CR030 repair damages by others NTE increase $1,050,000
Supplemental Agreement for work within scope A00017 · CR007- install SS reinforcement to swbs CR033- 417 taxiway light fixtures clin 0004 $100,591
Supplemental Agreement for work within scope A00016 · CR022- clin 0002 additional requirements IAF CR028- 417 repair MV existing cable $49,132
Change Order A00015 · CR030-1 repair damage caused by others $450,000
Change Order P00003 · Add 175 calendar days to the period of performance. Period of performance end date has changed to 95 august 2024. No change in contract price. $0
Other Administrative Action P00002 · Sofa: site 13853-417, israel, transfer KO authority from NAU to TAM. $0
Supplemental Agreement for work within scope A00014 · This change is to incorporate CR002 taxi way bollards to the 417 project construction (site works, utilities) $6,773
Supplemental Agreement for work within scope A00013 · This change is to incorporate CR027, additional security requirements for site 417 construction (site works, utilities) $126,486
Supplemental Agreement for work within scope A00012 · Sofa: construction (site works, utilities):CR020 and CR023 $6,645
Supplemental Agreement for work within scope A00011 · Sofa:CR021 clin 0004-drainage ditch elevations $31,375
Supplemental Agreement for work within scope A00010 · Sofa:construction (site works, utilities) CR019 addtl elec manholes $37,504
Supplemental Agreement for work within scope A00009 · Sofa construction (site works, utilities) CR006 has gates spare parts $244,013
Supplemental Agreement for work within scope A00008 · Sofa CR010 417 drainage sys of B400 tunnel CR011 417-construction & utility works CR012 417- fireman command post CR013 417 construction work & utilities $63,438
Supplemental Agreement for work within scope A00007 · Sofa CR005 additional office trailer $17,653
Supplemental Agreement for work within scope A00006 · Sofa CR009 elevation and RIP RAP installation $6,555
Supplemental Agreement for work within scope A00005 · Sofa - CR008 airfield spare parts $91,112
Supplemental Agreement for work within scope A00004 · Sofa:construction (site works, utilities)add airfield striping $7,958
Supplemental Agreement for work within scope A00003 · Sofa: reference no. R00003 CR004 add 5X6 control cable $41,260
Supplemental Agreement for work within scope A00002 · Sofa: reference no. R00002 CR002 clsm credit -$5,294
Supplemental Agreement for work within scope A00001 · Sofa: reference no. R00001 CR001 geomembrane credit -$22,979
Other Administrative Action P00001 · Sofa: NTP for construction (site works, utilities) $0
Original award $84,417,417
Show all 30

About this award

Written by GovTribe AI ·

This federal contract award to Conti Federal Services, LLC, a construction and engineering company based in Orlando, Florida, involves the design and construction of hardened aircraft shelters and support facilities at a military base in Israel. The contract, valued at $88,329,586.00, was awarded by the U.S. Army Corps of Engineers Europe District under the Status of Forces Agreement (SOFA) acquisition program, which supports U.S. military operations and facilities across multiple overseas locations. The contract is a definitive, firm-fixed-price contract with a completion date of May 13, 2025. The original solicitation, issued in March 2021, sought capabilities from U.S. construction firms for this Design-Bid-Build project, which includes the construction of approximately 252,000 square meters of hardened aircraft shelters and auxiliary facilities. This contract does not utilize any set-aside designations.

Quick answers

Who was awarded contract W912GB22C0003?

W912GB22C0003 was awarded to Conti Federal Services, LLC by ENDIST Middle East (US Army Corps of Engineers) on December 1, 2021.

How much is contract W912GB22C0003 worth?

The government has obligated $88,329,586 on W912GB22C0003.

Was contract W912GB22C0003 competed?

The extent of competition for W912GB22C0003 was full and open competition. The government received 3 offers.

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