Construction of main dining facility bldg. And water tower in israel, site 13705

Ended Awarded Last action

Contract number
W912GB18F0226
Awardee
Awarding agency
Obligated
$6,188,291

Award facts

Contract value 100% obligated
$6,188,291.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Israel

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 · Reference no. R00016 CR030 multiple changes $22,756
Supplemental Agreement for work within scope A00014 · Sofa: reference no. R00015 CR026 various changes $54,560
Supplemental Agreement for work within scope A00013 · Sofa: reference no. R00014 CR024 install expansion joint $1,753
Supplemental Agreement for work within scope A00012 · Sofa: reference no. R00013 CR027 weather time extension for december 2019 $0
Supplemental Agreement for work within scope A00011 · Sofa: reference no. R00012 CR020 HVAC work credit CR021 bldg a: eastern elevation renovation CR025 tree removal $6,583
Supplemental Agreement for work within scope A00010 · Sofa: 1) provide and install connection to existing sewage pressure line in accordance with amended drawing p-013, revision 1, dated 18 JUL 2019 and RFI-0088… $1,502
Supplemental Agreement for work within scope A00009 · Sofa: reference no. R00010 CR014 repair basement hole - bldg a CR015 duct & beam conflict CR017 balcony roof conflict with building a CR018 multiple changes $22,142
Supplemental Agreement for work within scope A00008 · Sofa: reference no. R00009 CR016 weather time extension MAR 19 - APR 19 $0
Supplemental Agreement for work within scope A00007 · Sofa: reference no. R00008 CR013 existing IAF MV & LV board & lines $33,441
Supplemental Agreement for work within scope A00006 · Construction of main dining facility BLD $11,908
Supplemental Agreement for work within scope A00005 · Sofa contract for site 13705 dfac at israel. Reference no. R00006 CR011 weather time extension JAN 19 - FEB 19 $0
Supplemental Agreement for work within scope A00004 · Sofa contract for site 13705 dfac at israel. Reference no. R00005 CR007 existing plumbing $4,694
Supplemental Agreement for work within scope A00003 · Sofa contract for site 13705 dfac at israel. Reference no. R00004 CR005 trafo room - type of sealing CR006 change to window 09 $11,366
Supplemental Agreement for work within scope A00002 · Sofa contract for site 13705 dfac at israel. Reference no. R00003 CR003 relocate 40-FT storage container CR004 replace CMU wall $6,050
Supplemental Agreement for work within scope A00001 · Sofa: contract for site 13705 dfac at israel. Reference no. R00002 CR001 government field office CR002 additional site preparation $12,692
Change Order P00001 · Sofa: notice to proceed modification $0
Original award $5,998,844
Show all 17

About this award

This is a $6,188,291.00 firm fixed-price delivery order awarded by the U.S. Army European Command (USAREUR-A) to CDM Constructors Inc., a subsidiary of CDM Smith Inc., for the construction of a main dining facility building and water tower in Israel. The contract is not set aside for any specific business type, indicating it was awarded through full and open competition. CDM Constructors has been awarded multiple construction, engineering, and infrastructure development contracts by agencies such as the U.S. Army Corps of Engineers and the U.S. Mission in West Bank and Gaza, often under Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles that provide flexible, task-order-based service delivery. This specific award supports the U.S. military's facilities in Israel under the Status of Forces Agreement (SOFA) program.

Quick answers

Who was awarded contract W912GB18F0226?

W912GB18F0226 was awarded to CDM Constructors Inc. by Army European Command (Department of the Army) on September 6, 2018.

How much is contract W912GB18F0226 worth?

The government has obligated $6,188,291 on W912GB18F0226.

Is contract W912GB18F0226 an order under another contract?

Yes. W912GB18F0226 is a delivery order under W912GB15D0019, an indefinite delivery contract.

Was contract W912GB18F0226 competed?

The extent of competition for W912GB18F0226 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award