Sofa to for zutendaal APS security upgrade

Ended Awarded Last action

Contract number
W912GB17F0240
Awardee
Awarding agency
Obligated
$1,128,170

Award facts

Opportunity
Contract value 100% obligated
$1,128,169.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Belgium

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00002 · Sofa: zutendaal APS security upgrade $0
Supplemental Agreement for work within scope A00001 · Furnish and install passive barrier systems. Work includes all necessary earthwork and any required concrete foundations. $9,706
Original award $1,118,464

About this award

The Department of the Army European Command awarded a $1,128,169.96 firm-fixed-price delivery order to SKE Support Services GMBH, a for-profit organization, to provide SOFA (Status of Forces Agreement) services for a security upgrade project at Zutendaal APS in Belgium. The contract did not have a set-aside designation. SKE Support Services GMBH is a prime contractor that holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with the Army, Air Force, and State Department for construction, maintenance, and repair services at U.S. military installations and diplomatic facilities in Europe, including a $400 million MATOC (Multiple Award Task Order Contract) for construction in Germany, Belgium, and the Netherlands, and a $425 million MACC (Multiple Award Construction Contract) IDIQ for the Kaiserslautern Military Community.

Quick answers

Who was awarded contract W912GB17F0240?

W912GB17F0240 was awarded to SKE Support Services GMBH by Army European Command (Department of the Army) on September 23, 2017.

How much is contract W912GB17F0240 worth?

The government has obligated $1,128,170 on W912GB17F0240.

Is contract W912GB17F0240 an order under another contract?

Yes. W912GB17F0240 is a delivery order under W912GB15D0013, an indefinite delivery contract.

Was contract W912GB17F0240 competed?

The extent of competition for W912GB17F0240 was full and open competition.

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