Non-routine SVS OP4
Ended Awarded
- Contract number
- 0053
- Awardee
-
SKE SRL UEI LSAWVAPYZMF6
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $283,169
Award facts
- Opportunity
-
- HE128011R0001 Solicitation number
- Mediterranean School Maintenance Program Spain and Portugal Award Notice · Posted May 30, 2012
- HE1280-11-R-0001 Mediterranean School Maintenance Program (MSMP) Award Notice · Posted May 20, 2011
- DoDDS-E Mediterranean School Maintenance Program Award Notice · Posted Dec 16, 2010
- Contract value 100% obligated
- $283,169.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
About this award
This is a $283,169.42 time-and-materials delivery order contract awarded to SKE SRL, a for-profit construction and facilities maintenance company based in Italy. The contract was awarded on May 31, 2016 by the Department of Defense Education Activity (DoDEA) to provide non-routine operational services in Spain, with a performance period ending on May 31, 2017.
SKE SRL holds several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with DoDEA and the U.S. Army's European Command, which allow various DoD components to issue task orders for a wide range of construction, renovation, and maintenance services at military installations across Eastern and Southern Europe. This award appears to be a task order issued under one of these pre-existing IDIQ contracts, as the contract type is listed as a "Delivery Order." There is no set-aside designation mentioned for this specific award.
Quick answers
Who was awarded contract 0053?
0053 was awarded to SKE SRL by DOD Education Activity (Department of Defense) on May 31, 2016.
How much is contract 0053 worth?
The government has obligated $283,169 on 0053.
Is contract 0053 an order under another contract?
Yes. 0053 is a delivery order under HE128012D0003, an indefinite delivery contract.
Was contract 0053 competed?
The extent of competition for 0053 was full and open competition. The government received 6 offers.
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