Sofa: design and construction for ACP upgrades, renovation of bldg 52 (dfac), renovation of bldg 45 (barracks), and renovation of bldg 11 (maintenance facility)POZ-001 bldg 45 renovation (barracks);…

Ended Awarded Last action

Contract number
W912GB18F0265
Awardee
Awarding agency
Obligated
$6,970,382

Award facts

Contract value 91% obligated
  • $6,970,382.06 Current, with exercised options
  • $7,656,238.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00014 · Sofa contract for EDI 2018 reno to B45 B52 and ACP south gate, at bukowska base (14TH GSU) poznan, poland REF no. R00015 CR026 government office trailer $13,296
Supplemental Agreement for work within scope A00013 · Sofa contract for EDI: 2018 renovations to bldg 45, bldg 52, and ACP, at bukowska base (14TH GSU) poznan, poland. REF no. R00014 CR024 corrected final design… $35,235
Supplemental Agreement for work within scope A00012 · Sofa contract for EDI: 2018 reno to bldg 45, bldg 52, and ACP - south gate, at bukowska base (14TH GSU) poznan, poland: REF no. R00013:CR023 B52 basement-… $53,887
Supplemental Agreement for work within scope A00011 · Contract for EDI: 2018 renovations to building 45 - billeting, building 52 - dfac, and access control point - south gate, at bukowska base (14TH garrison… $225,215
Supplemental Agreement for work within scope A00010 · EDI: 2018 reno bldg 45 - billeting, bldg 52 - dfac, and ACP - south gate, at bukowska base (14TH GSU) poznan, poland REF no.R00010 CR009 repair floors CR018… $67,541
Supplemental Agreement for work within scope A00009 · EDI: 2018 reno to bldg 45 - billeting, bldg 52 - dfac, and ACP - south gate,(14TH garrison support unit) at bukowska base poznan, poland. REF R00011 CR019… $0
Supplemental Agreement for work within scope A00008 $91,158
Change Order A00007 · Sofa: renovations to building 45 - billeting, building 52 - dfac, and ACP - south gate, at bukowska base poznan, poland at bukowska base poznan, poland. CR013… $11,701
Supplemental Agreement for work within scope A00006 · Sofa: CR008 evaluate elevator shaft - bldg 52 CR010-1 bldg 45_52 - miscellaneous work CR012 B45 - replace corrugated metal canopies CR014 ACP area over… $466,527
Change Order A00005 · Sofa: furnish all necessary plant, labor, material, equipment, transportation and supervision to: replace damaged water pipe and valve in the basement of… $11,347
Change Order A00004 · Sofa: CR003 laminated windows for building 45 contractor shall furnish all labor, equipment and material necessary to remove and replace the original wooden… $180,861
Terminate for Convenience P00002 · Sofa partial termination for convenience POZ-001 bldg 45 renovation (barracks) -$937,910
Change Order A00003 · Sofa: CR004 thermal modernization B45 furnish all necessary plant, labor, material, equipment, transportation and supervision to: provide the required thermal… $250,414
Change Order A00002 · Sofa: reference no. R00002 CR007 bldg 52 - revised window requirment revise window requirement in building 52 to have atfp windows only on 1ST floor and regular… -$114,208
Change Order A00001 · Sofa: CR001 revisions to south ACP concept, CR002 shoring basement ceilings - building 52 $43,228
Other Administrative Action P00001 · Sofa: MOD for NTP POZ-001 bldg 45 renovation (barracks) $0
Original award $6,572,090
Show all 17

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of the Army European Command to SKE Support Services GMBH, a for-profit organization, for design and construction work related to upgrades and renovations at U.S. military facilities in Poznan, Poland. The $7,656,238 contract includes renovations to a Dining Facility (Building 52), Barracks (Building 45), and Maintenance Facility (Building 11). This award is not associated with any larger contract vehicle and does not have a set-aside designation. SKE Support Services GMBH has extensive experience as a prime contractor on U.S. military infrastructure projects across Europe, including construction, facilities maintenance, and equipment repair work for the Army, Air Force, and State Department.

Description

As the agency reported it.

Sofa: design and construction for ACP upgrades, renovation of bldg 52 (dfac), renovation of bldg 45 (barracks), and renovation of bldg 11 (maintenance facility)POZ-001 bldg 45 renovation (barracks); poznan poland

Quick answers

Who was awarded contract W912GB18F0265?

W912GB18F0265 was awarded to SKE Support Services GMBH by Army European Command (Department of the Army) on September 26, 2018.

How much is contract W912GB18F0265 worth?

The government has obligated $6,970,382 on W912GB18F0265. Its potential value, with all options, is $7,656,238.

Is contract W912GB18F0265 an order under another contract?

Yes. W912GB18F0265 is a delivery order under W912GB15D0061, an indefinite delivery contract.

Was contract W912GB18F0265 competed?

The extent of competition for W912GB18F0265 was full and open competition. The government received 2 offers.

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