Sofa playground repairs, germany belgium

Ended Awarded Last action

Contract number
W912GB20F0414
Awardee
Awarding agency
Obligated
$220,901

Award facts

Opportunity
Contract value 100% obligated
$220,901.08 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
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Sofa: playground repairs -$30,902
Other Administrative Action P00001 · Sofa playground repairs dodea europe $0
Original award $251,803

About this award

The U.S. Defense Finance and Accounting Service awarded a $220,901.08 firm fixed price delivery order to BB Government Services GmbH, doing business as Bbgs, for SOFA Playground Repairs in Germany and Belgium. This contract is not set aside. BB Government Services is an international for-profit organization that provides construction, facilities maintenance, logistics support, and security services to U.S. government agencies overseas, often under indefinite delivery/indefinite quantity contract vehicles. The company has delivered critical infrastructure projects and operational support at Army, Air Force, and other Department of Defense installations in Europe and Africa. This specific contract involves construction and renovation work at enduring bases in Germany such as Ramstein Air Base and Spangdahlem Air Base.

Quick answers

Who was awarded contract W912GB20F0414?

W912GB20F0414 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on September 25, 2020.

How much is contract W912GB20F0414 worth?

The government has obligated $220,901 on W912GB20F0414.

Which agency awarded contract W912GB20F0414?

Army European Command (Department of the Army) awarded W912GB20F0414, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract W912GB20F0414 an order under another contract?

Yes. W912GB20F0414 is a delivery order under W912GB17D0004, an indefinite delivery contract.

Was contract W912GB20F0414 competed?

The extent of competition for W912GB20F0414 was full and open competition.

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