FY15 israel MATOC construction project site 13349 israel
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Conti Federal Services, Inc. UEI NM9FFGMA82F7
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $10,737,642
Award facts
- Opportunity
-
- W912GB14R0030 Solicitation number
- Contract value 100% obligated
- $10,737,642.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 | $84,488 | |
| Supplemental Agreement for work within scope | $37,115 | |
| Supplemental Agreement for work within scope | $22,022 | |
| Supplemental Agreement for work within scope | $65,734 | |
| Supplemental Agreement for work within scope | $74,321 | |
| Supplemental Agreement for work within scope | $65,390 | |
| Supplemental Agreement for work within scope | $140,085 | |
| Supplemental Agreement for work within scope | $354,602 | |
| Supplemental Agreement for work within scope | $248,498 | |
| Change Order | $92,591 | |
| Supplemental Agreement for work within scope | $65,790 | |
| Supplemental Agreement for work within scope | $22,682 | |
| Supplemental Agreement for work within scope | $91,810 | |
| Supplemental Agreement for work within scope | $294,251 | |
| Supplemental Agreement for work within scope | $30,577 | |
| Change Order | $0 | |
| Original award | $9,047,686 |
Show all 17
About this award
This is a delivery order awarded to Conti Federal Services, Inc. under the FY15 ISRAEL MATOC CONSTRUCTION PROJECT SITE 13349 ISRAEL contract. The $10,737,642.10 firm-fixed-price delivery order was issued by the U.S. Army European Command and has an ultimate completion date of November 6, 2016. The contract has no set-aside designation. Conti Federal Services is a mid-size construction and engineering company that has previously provided infrastructure support, facilities, and other construction services to various federal agencies including the Air Force, Army, and FEMA through both prime contracts and subcontracts. This delivery order is associated with an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that Conti Federal Services holds with the Department of the Army's European Command to provide logistics, operations, repair, maintenance, environmental, and construction support at Army installations in Germany, Belgium and the Netherlands.
Quick answers
Who was awarded contract 0003?
0003 was awarded to Conti Federal Services, Inc. by Army European Command (Department of the Army) on September 12, 2015.
How much is contract 0003 worth?
The government has obligated $10,737,642 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W912GB15D0020, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was full and open competition. The government received 2 offers.
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