Sofa CCMA101 gruenstadt remedy

Ended Awarded Last action

Contract number
W912GB19F0453
Awardee
Awarding agency
Obligated
$433,306

Award facts

Opportunity
Contract value 89% obligated
  • $433,305.81 Current, with exercised options
  • $487,275.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Installation Management Command, Department of Defense
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Germany
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Option to extend the term of the contract $0
Supplemental Agreement for work within scope P00003 · Period of performance extension, pilot study $0
Exercise an Option P00002 · Exercise clin 0004 pilot study $263,083
Supplemental Agreement for work within scope P00001 · Sofa: modification to extend time of ccma 101 grunstadt remedy review and pilot $0
Original award $170,223

About this award

This federal contract award, valued at $487,275.62, was issued by the Headquarters of the U.S. Department of Defense (DoD) to AECOM International Inc., a subsidiary of the global infrastructure consulting firm AECOM. The contract supports the DoD's Status of Forces Agreement (SOFA) acquisition program, which encompasses construction, maintenance, environmental services, and infrastructure improvements at U.S. military installations across Europe and Asia operating under SOFA with host nations.

The contract was awarded as a firm-fixed-price delivery order, without any set-aside designation. It is associated with a larger Multiple Award Task Order Contract (MATOC) or Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle maintained by the DoD to facilitate rapid task order issuance for a variety of services supporting U.S. military operations and facilities overseas. The primary funding agencies are likely the U.S. Army Corps of Engineers, Army Installation Management Command, and Pacific Air Forces, which commonly administer SOFA-related projects.

Subawards

Subcontractor Amount Awarded
Miscellaneous Foreign Awardees SOFA CCMA101 GRUENSTADT REMEDY Rental Equipment Subcontractor is Cornelsen UL $88,111

Quick answers

Who was awarded contract W912GB19F0453?

W912GB19F0453 was awarded to AECOM International Inc. by Army European Command (Department of the Army) on September 29, 2019.

How much is contract W912GB19F0453 worth?

The government has obligated $433,306 on W912GB19F0453. Its potential value, with all options, is $487,276.

Which agency awarded contract W912GB19F0453?

Army European Command (Department of the Army) awarded W912GB19F0453, with funding from Headquarters (Installation Management Command).

Is contract W912GB19F0453 an order under another contract?

Yes. W912GB19F0453 is a delivery order under W912GB15D0001, an indefinite delivery contract.

Was contract W912GB19F0453 competed?

The extent of competition for W912GB19F0453 was full and open competition.

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