Repair base year ansbach

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$20,699

Award facts

Opportunity
  • W564KV17R0008 Solicitation number
Contract value 100% obligated
$20,698.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Time and Materials
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · DE-obligation of excess funds for FSE repair - ansbach MWR. -$13,298
Supplemental Agreement for work within scope 2 · PM base year ansbach $25,000
Other Administrative Action 1 $0
Original award $8,997

About this award

This is a delivery order awarded by the Army Sustainment Command to Protec Facility Solutions GMBH, a German company that specializes in security systems, facility maintenance, and equipment supply. The $20,698.54 contract is for the repair of facilities at the Ansbach military installation in Germany. It is a Time and Materials contract with no set-aside designation, indicating it was awarded through full and open competition. The company has a history of providing a range of services to the U.S. Department of Defense in Europe, including appliance repair, conveyor belt maintenance, and HVAC installation and repair. As a key partner for U.S. military operations in Germany, Protec Facility Solutions has been awarded multiple prime contracts and subcontracts, demonstrating its expertise in supporting the unique needs of overseas installations.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Protec Facility Solutions GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on October 30, 2017.

How much is contract 0019 worth?

The government has obligated $20,699 on 0019.

Which agency awarded contract 0019?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded 0019, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W564KV17D0008, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was competed under sap.

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