Fixed price non-routine work orders

Ended Awarded Last action

Contract number
0170
Awardee
Awarding agency
Obligated
$84,701

Award facts

Opportunity
Contract value 100% obligated
$84,700.53 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 · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to SKE SRL, a for-profit construction and facilities maintenance company based in Italy, is a fixed-price delivery order issued by the Department of Defense Education Activity (DoDEA) for $84,700.53 in non-routine work orders. The contract has no set-aside designation and was awarded on May 5, 2017, with a completion date of July 4, 2017. SKE SRL holds several significant IDIQ contract vehicles with DoDEA and the Army European Command to provide a wide range of construction, renovation, and maintenance services for U.S. military installations across Eastern and Southern Europe, demonstrating the company's strategic importance in supporting U.S. overseas infrastructure needs.

Quick answers

Who was awarded contract 0170?

0170 was awarded to SKE SRL by DOD Education Activity (Department of Defense) on May 5, 2017.

How much is contract 0170 worth?

The government has obligated $84,701 on 0170.

Is contract 0170 an order under another contract?

Yes. 0170 is a delivery order under HE128012D0005, an indefinite delivery contract.

Was contract 0170 competed?

The extent of competition for 0170 was full and open competition. The government received 7 offers.

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