Sofa repair playgrounds vilseck housing, vilseck, germany
Ended Awarded Last action
- Contract number
- W912GB19F0334
- Awardee
-
Porr Government Services GMBH UEI G6R5E8N5KN56
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $435,554
Award facts
- Opportunity
-
- W912GB17R0009 Solicitation number
- Fiscal Year 2017 (FY17) Playgrounds Single Award Task Order Contract (SATOC) Award Notice · Posted Nov 2, 2016
- Contract value 100% obligated
- $435,553.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
- Defense program
- Status of Forces Agreement
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $25,691 | |
| Original award | $409,863 |
About this award
This is a $435,553.62 firm fixed-price delivery order awarded by the Defense Finance and Accounting Service to BB Government Services GmbH, a for-profit international organization, for sofa repair and playground work at the Vilseck Housing area in Vilseck, Germany. The contract has a completion date of May 13, 2020 and was awarded on September 23, 2019. There is no set-aside designation noted. BB Government Services GmbH provides construction, facilities maintenance, logistics support, and security services to U.S. government agencies overseas, often through indefinite delivery/indefinite quantity contract vehicles with the Department of Defense and U.S. Army Europe Command covering installations across Europe and Africa.
Quick answers
Who was awarded contract W912GB19F0334?
W912GB19F0334 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on September 23, 2019.
How much is contract W912GB19F0334 worth?
The government has obligated $435,554 on W912GB19F0334.
Which agency awarded contract W912GB19F0334?
Army European Command (Department of the Army) awarded W912GB19F0334, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract W912GB19F0334 an order under another contract?
Yes. W912GB19F0334 is a delivery order under W912GB17D0004, an indefinite delivery contract.
Was contract W912GB19F0334 competed?
The extent of competition for W912GB19F0334 was full and open competition.
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