Sofa AE services amari fighter air craft & POL phase 2

Ended Awarded Last action

Contract number
W912GB17F0244
Awardee
Awarding agency
Obligated
$788,450

Award facts

Opportunity
Contract value 100% obligated
$788,449.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Estonia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · AE svcs amari POL capacity phase 1 & 2 - MOD to DE-OB funds for closeout. -$63,799
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 · AE svcs amari POL capacity phase 1 & 2 -$18,806
Exercise an Option P00007 · Sofa AE svcs amari POL capacity phase 1 & 2 $118,834
Supplemental Agreement for work within scope P00006 · Spfa AE svcs amari POL capacity phase 1 & 2 $0
Supplemental Agreement for work within scope P00005 $95,458
Exercise an Option P00004 · Sofa AE svcs amari POL capacity phase 1 & 2 $61,268
Supplemental Agreement for work within scope P00003 · AE svcs amari POL capacity phase 1 & 2 $76,890
Supplemental Agreement for work within scope P00002 · Modfication to incorporate additional in scope work AE svcs amari POL capacity phase 1 & 2 $42,666
Exercise an Option P00001 · Sofa AE services amari fighter air craft $48,085
Original award $427,853
Show all 12

About this award

This federal contract award, W912GB15D0082|W912GB17F0244, was issued by the U.S. Army European Command (USAREUR-A) to the prime contractor HDR Architecture, Inc., a subsidiary of the parent company HDR, Inc. The contract is for Architectural and Engineering (AE) services related to the Amari Air Force Base in Estonia, including fuel storage capacity expansion and topographical surveying. The total ceiling value of the contract is $788,449.73. The contract is a Firm Fixed Price Delivery Order and was not set aside for any specific business type. Major subcontractors include HDR Architecture, Inc. and Velve-Ae SIA. This contract supports USAREUR-A's mission to provide infrastructure and facilities maintenance for U.S. military operations in Europe.

Quick answers

Who was awarded contract W912GB17F0244?

W912GB17F0244 was awarded to HDR Architecture, Inc. by Army European Command (Department of the Army) on September 24, 2017.

How much is contract W912GB17F0244 worth?

The government has obligated $788,450 on W912GB17F0244.

Is contract W912GB17F0244 an order under another contract?

Yes. W912GB17F0244 is a delivery order under W912GB15D0082, an indefinite delivery contract.

Was contract W912GB17F0244 competed?

The extent of competition for W912GB17F0244 was full and open competition.

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