Sofa nsta fuel site assessment acceptance memo
Ended Awarded Last action
- Contract number
- W912GB20F0327
- Awardee
-
Black & Veatch Special Projects Corp. UEI C8L3CMNXPAA1
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $599,951
Award facts
- Opportunity
-
- W912GB16R0019 Solicitation number
- Announcement for W912GB-16-R-0019 Indefinite Delivery, Indefinite Quantity (IDIQ) Architect Engineering Contract Within Romania, Bulgaria and Hungary Award Notice · Posted Mar 3, 2016
- Contract value 100% obligated
- $599,951.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bulgaria
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $599,951 |
About this award
The Department of the Army awarded Black & Veatch Special Projects Corp. a $599,951 delivery order to conduct a fuel site assessment in Bulgaristan under the SOFA NSTA indefinite-delivery/indefinite-quantity contract vehicle. Black & Veatch will perform the assessment with Energoexpert serving as a subcontractor to evaluate fuel facilities. Funding comes from the Army's operations and maintenance accounts to ensure Army installations abroad maintain access to reliable fuel sources. The firm-fixed-price order runs from September 2020 through September 2023 and allows the Army to obtain assessment services on an as-needed basis in support of the Status of Forces Agreement and related infrastructure responsibilities overseas.
Quick answers
Who was awarded contract W912GB20F0327?
W912GB20F0327 was awarded to Black & Veatch Special Projects Corp. by Army European Command (Department of the Army) on September 21, 2020.
How much is contract W912GB20F0327 worth?
The government has obligated $599,951 on W912GB20F0327.
Which agency awarded contract W912GB20F0327?
Army European Command (Department of the Army) awarded W912GB20F0327, with funding from Department of the Army (Department of Defense).
Is contract W912GB20F0327 an order under another contract?
Yes. W912GB20F0327 is a delivery order under W912GB16D0029, an indefinite delivery contract.
Was contract W912GB20F0327 competed?
The extent of competition for W912GB20F0327 was full and open competition. The government received 1 offer.
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