Sofa vicenza ES, MS, HS & DSO repairs

Ended Awarded Last action

Contract number
W912GB18F0211
Awardee
Awarding agency
Obligated
$27,097

Award facts

Opportunity
Contract value 100% obligated
$27,096.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Y1JZ Construction Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00002 · Sofa vicenza ES, MS, HS & DSO repairs settlement of termination for convenience -$2,316
Terminate for Convenience P00001 · Sofa partial termination for convenience; vicenza ES, MS, HS & DSO repairs $0
Original award $29,413

Quick answers

Who was awarded contract W912GB18F0211?

W912GB18F0211 was awarded to Porr Government Services Italy SRL by Army European Command (Department of the Army) on August 28, 2018.

How much is contract W912GB18F0211 worth?

The government has obligated $27,097 on W912GB18F0211.

Which agency awarded contract W912GB18F0211?

Army European Command (Department of the Army) awarded W912GB18F0211, with funding from Department of the Army (Department of Defense).

Is contract W912GB18F0211 an order under another contract?

Yes. W912GB18F0211 is a delivery order under W912GB15D0012, an indefinite delivery contract.

Was contract W912GB18F0211 competed?

The extent of competition for W912GB18F0211 was full and open competition.

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