Tyfr 16-1011 route and seal concrete
Ended Awarded Last action
- Contract number
- 0139
- Awardee
-
SKE Support Services GMBH UEI MAB5JHCRW6V1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $127,604
Award facts
- Opportunity
-
- FA561308R0001 Solicitation number
- Contract value 100% obligated
- $127,604.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $32,907 | |
| Original award | $94,697 |
About this award
This firm fixed-price delivery order for $127,604.17 was awarded by the U.S. Air Forces Europe and Africa to the prime contractor SKE Support Services GMBH, a German-based for-profit organization, for route and seal concrete work. The delivery order was issued under the Air Force Germany Construction IDIQ 2010-2015 contract vehicle, which allows the Air Force and other defense and civilian agencies to order construction, renovation, maintenance, and base operations support services at U.S. military and diplomatic facilities in Europe. This order did not utilize any small business set-asides. SKE Support Services GMBH has a significant history of supporting U.S. government operations in Europe through various indefinite delivery vehicle (IDV) contracts, including a $400 million multiple-award task order contract (MATOC) for construction services in Germany, Belgium, and the Netherlands, and a $250 million MATOC for construction work in Romania.
Quick answers
Who was awarded contract 0139?
0139 was awarded to SKE Support Services GMBH by Air Forces Europe and Africa (Air Force) on July 8, 2015.
How much is contract 0139 worth?
The government has obligated $127,604 on 0139.
Is contract 0139 an order under another contract?
Yes. 0139 is a delivery order under FA561310D3001, an indefinite delivery contract, on Air Force Germany Construction IDIQ 2010-2015.
Was contract 0139 competed?
The extent of competition for 0139 was full and open competition. The government received 4 offers.
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