Sofa replace water lines

Ended Awarded Last action

Contract number
W912GB17F0351
Awardee
Awarding agency
Obligated
$310,845

Award facts

Opportunity
Contract value 100% obligated
$310,845.19 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Sofa credit for deleting requirement to remove existing water line. -$35,246
Original award $346,091

About this award

The Department of the Army European Command awarded a $310,845.19 firm fixed-price delivery order to Wolff & Mueller Government Services GMBH & CO. KG, a Germany-based foreign-owned for-profit organization, to replace water lines under a contract with no set-aside designation. Wolff & Mueller has received over $60 million in prior federal contract awards from the Army, Air Force, and Navy to deliver a range of construction, repair, and renovation services at U.S. military installations across Europe, including projects to renovate dining facilities, convert warehouses, and construct new motorpool facilities. The contract award is likely associated with the company's positions on several multiple-award construction and facilities maintenance contract vehicles held with the Army, Air Force, and Navy, which have funded past projects in support of military infrastructure and operations in Germany, Belgium, the Netherlands, and Poland.

Quick answers

Who was awarded contract W912GB17F0351?

W912GB17F0351 was awarded to Wolff & Müller Government Services GMBH & CO. KG by Army European Command (Department of the Army) on September 30, 2017.

How much is contract W912GB17F0351 worth?

The government has obligated $310,845 on W912GB17F0351.

Is contract W912GB17F0351 an order under another contract?

Yes. W912GB17F0351 is a delivery order under W912GB16D0018, an indefinite delivery contract.

Was contract W912GB17F0351 competed?

The extent of competition for W912GB17F0351 was full and open competition.

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