Repair high jump and track

Ended Awarded

Contract number
0055
Awardee
Awarding agency
Obligated
$77,256

Award facts

Opportunity
Contract value 100% obligated
$77,255.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of Defense Education Activity (DoDEA) to SKE SRL, an Italian construction and facilities maintenance company, to repair a high jump and track. The $77,255.66 contract has an ultimate completion date of August 13, 2016. SKE SRL has an extensive history of supporting U.S. military infrastructure projects in Europe, including several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with DoDEA and the Army European Command. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract 0055?

0055 was awarded to SKE SRL by DOD Education Activity (Department of Defense) on June 14, 2016.

How much is contract 0055 worth?

The government has obligated $77,256 on 0055.

Is contract 0055 an order under another contract?

Yes. 0055 is a delivery order under HE128012D0003, an indefinite delivery contract.

Was contract 0055 competed?

The extent of competition for 0055 was full and open competition. The government received 6 offers.

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