Kaiserslautern routine facilities maint.

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$5,703,768

Award facts

Opportunity
Contract value 100% obligated
$5,703,768.10 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 $0
Other Administrative Action 5 · Kaiserslautern routine facilities maint. Extend POP $0
Other Administrative Action 4 · Kaiserslautern add recap funds $207,399
Funding Only Action 3 -$1,036,800
Other Administrative Action 2 $169,043
Other Administrative Action 1 $22,000
Original award $6,342,126

About this award

This is a firm fixed-price delivery order awarded by the Department of Defense Education Activity (DoDEA) to SKE Technical Services GMBH, a for-profit organization based in Germany. The contract, valued at $5,703,768.10, is for routine facilities maintenance services in the Kaiserslautern area. This delivery order is part of a larger $61.3 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between DoDEA and SKE Technical Services GMBH for total maintenance services at DoD schools globally, valid through April 2027. The contract does not have a set-aside designation, indicating SKE Technical Services GMBH competed for the work based on its capabilities and pricing. The company also holds a separate $11.75 million IDIQ contract with the U.S. Army Installation Management Command Europe Region for between-occupancy maintenance at Army housing facilities in Wiesbaden, Germany.

Quick answers

Who was awarded contract 0014?

0014 was awarded to SKE Technical Services GMBH by DOD Education Activity (Department of Defense) on February 29, 2016.

How much is contract 0014 worth?

The government has obligated $5,703,768 on 0014.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under HE128015D0038, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition.

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