Sofa: site 13664, israel. New construction and renovation of existing kitchen. Renovation of northern runway.

Ended Awarded Last action

Contract number
W912GB19F0027
Awardee
Awarding agency
Obligated
$19,663,425

Award facts

Opportunity
  • W912GB14R0030 Solicitation number
Contract value 100% obligated
$19,663,425.38 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 · 4 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 P00011 · Sofa REA combined settlement $505,000
Supplemental Agreement for work within scope A00054 · Sofa - CR141 electrical feed cables & AHU drainage $6,890
Supplemental Agreement for work within scope A00053 · Sofa: CR146 miscellaneous changes $44,421
Supplemental Agreement for work within scope A00052 · Sofa: hydraulic ramp $30,303
Supplemental Agreement for work within scope A00051 · Sofa: reference no. R00060 CR142 door openings R101 $7,054
Supplemental Agreement for work within scope A00050 · Sofa: reference no. R00059 CR144 gas works $84,298
Supplemental Agreement for work within scope A00049 · Sofa: reference no. R00058 CR136 room 106 ceiling CR140 existing roof beams condition $9,834
Supplemental Agreement for work within scope A00048 · Sofa: reference no. R00057 CR139 rooftop HVAC ducts size change $75,782
Supplemental Agreement for work within scope A00047 · Sofa:CR137 roof works $33,953
Supplemental Agreement for work within scope A00046 · Sofa: CR131 13270 havc foundations on the roof CR138 electrical panel grounding $102,019
Supplemental Agreement for work within scope A00045 · Sofa:CR127 separator sewage line changes CR135 additional time due to waterproofin $115,265
Supplemental Agreement for work within scope A00044 · Sofa:CR132 rerouting of electrical & communication CR133 13270 rfis 0430, 0429, 0427, 0426 $20,467
Supplemental Agreement for work within scope A00043 · Sofa:CR130 13270 food delivery ramp CR134 13270 existing rain water pipe changes $29,690
Supplemental Agreement for work within scope A00042 · Sofa: reference no. R00050 CR129 13270 electrical infrastructure on roof $15,517
Supplemental Agreement for work within scope A00041 · Sofa:CR126 addtl HVAC works 1ST FL $99,632
Supplemental Agreement for work within scope A00040 · Sofa:CR128 various changes per RFI answers $31,360
Supplemental Agreement for work within scope A00039 · Sofa:CR125 electrical changes in the first floor $23,811
Supplemental Agreement for work within scope P00009 · Sofa: site 13270 CR113-2 first floor changes $700,227
Supplemental Agreement for work within scope A00038 · Sofa site 13270 CR123 plumbing changes & CR124 addtl SS drain channels $42,951
Supplemental Agreement for work within scope A00037 · Sofa:CR121 rfis 0366 and 0370 and CR122 HVAC equip. RFI 402, 405 $57,651
Supplemental Agreement for work within scope A00036 · Sofa:CR054 reinforce roof openings CR120 construct lightweight roof above RM $111,002
Supplemental Agreement for work within scope A00035 · Sofa:CR119 rfis 0381,0386,0390,0401 $6,472
Supplemental Agreement for work within scope A00034 · Sofa: CR116 replace FD in GF & temp elec RM 129 $7,292
Supplemental Agreement for work within scope A00033 · Sofa: CR118 polystyrene foam f-30 $12,382
Supplemental Agreement for work within scope A00032 · Sofa:CR107 and CR112 $31,579
Supplemental Agreement for work within scope A00031 · Sofa:CR108 temp elec SWB CR111 ground floor- additional works $39,384
Supplemental Agreement for work within scope A00030 · Sofa: CR109 demolition works on first floor CR114 cast reinforcement concrete CR115 concrete demolition $403,187
Change Order P00008 · Sofa CR113-1 UCO: first floor changes $95,000
Supplemental Agreement for work within scope A00029 · Sofa: reference no. R00035 CR087 officer's dishwashing room 129 CR102 additional ISO disconnectors $11,131
Supplemental Agreement for work within scope A00028 · Sofa: reference no. R00034 CR110 main water line bypass $2,052
Supplemental Agreement for work within scope A00027 · Sofa: reference no. R00033 CR105 enclose area above duplex elevator shaft $6,170
Supplemental Agreement for work within scope A00026 · Sofa: reference no. R00032 CR063 site 13270 misc changes CR069 13270 dfac tables CR100 13270 waterproofing first floor $111,354
Supplemental Agreement for work within scope A00025 · Sofa:CR099 new door & window in existing stairs CR101 cleaning existing basement CR103 various architectural changes CR106 elec changes: new construction-ground… $56,671
Other Administrative Action P00007 · Sofa: NTP for new construction-ground floor kitchen, site 13270, israel $0
Supplemental Agreement for work within scope A00024 · Sofa CR104 phase 1 project delays $134,188
Supplemental Agreement for work within scope A00023 · Sofa: reference no. R00029 CR094 single elevator machine $3,935
Supplemental Agreement for work within scope A00022 · Sofa: CR089 13270-two gas point in room #9 CR093 13270- emergency stairs CR095 drainage pipe to drain manhole CR098 13270 duplex elevator collective control $66,619
Supplemental Agreement for work within scope A00021 · Sofa: CR070REMOVE equipment from the roof: new construction-ground floor kitchen $23,434
Supplemental Agreement for work within scope A00020 · Sofa: reference no. R00026 CR049 13270 boilers in DW rooms CR056 13270 rain drain CR086 aluminum rolling shutters in rooms 14,15 CR092 13270 SWB sockets CR097… $31,068
Supplemental Agreement for work within scope A00019 · Sofa:CR067 13270 wall finish, stairs finish CR083 gypsum ceiling in dispatch area CR085 RFI 314 power supply CR088 13270 doors & gypsum in stairs CR090 13270… $42,224
Supplemental Agreement for work within scope A00018 · Sofa:CR050 and CR064 :new construction-ground floor kitchen $11,668
Supplemental Agreement for work within scope A00017 · Sofa CR079 13270- ladder on roof, CR084 soft water niche in room 10 $12,854
Supplemental Agreement for work within scope A00016 · Sofa:CR072,CR074-CR075-CR076-CR081-CR082-:new construction-ground floor kitchen $39,761
Supplemental Agreement for work within scope A00015 · Sofa - CR009-2 demolition & structural works $291,020
Supplemental Agreement for work within scope A00014 · Sofa: site development: construction-ground floor kitchen $29,342
Supplemental Agreement for work within scope A00013 · Sofa:CR060 revise single elevator new construction-ground floor kitchen $43,988
Supplemental Agreement for work within scope A00012 · Sofa:CR047 13270 revised door dimensions $11,588
Supplemental Agreement for work within scope A00011 · Sofa:HVAC unit demolition and hot water system $40,879
Supplemental Agreement for work within scope A00010 · Sofa:new construction-ground floor kitchen $38,413
Supplemental Agreement for work within scope A00009 · Sofa: CR017, CR045 and CR053 $51,477
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About this award

This federal contract award to Conti Federal Services Inc., a subsidiary of Conti Enterprises Inc., is for new construction and renovation of an existing kitchen, as well as the renovation of a northern runway, at Site 13664 in Israel. The $19,663,425.38 contract, awarded by the Department of the Army European Command, is a firm-fixed-price delivery order with no set-aside designation. Conti Federal Services has provided infrastructure support, construction, and other services to various U.S. government agencies including the Air Force, Army, and FEMA under past prime contract awards and subcontracts. The current award is associated with Conti Federal's Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles for logistics, operations, repair, maintenance, environmental, and construction support at Army installations in Europe, as well as a Sensitive Compartmented Information Facility (SCIF) Construction contract.

Quick answers

Who was awarded contract W912GB19F0027?

W912GB19F0027 was awarded to Conti Federal Services, Inc. by Army European Command (Department of the Army) on March 6, 2019.

How much is contract W912GB19F0027 worth?

The government has obligated $19,663,425 on W912GB19F0027.

Is contract W912GB19F0027 an order under another contract?

Yes. W912GB19F0027 is a delivery order under W912GB15D0020, an indefinite delivery contract.

Was contract W912GB19F0027 competed?

The extent of competition for W912GB19F0027 was full and open competition. The government received 4 offers.

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