MK cargo apron reprocurement

Ended Awarded Last action

Contract number
W912GB22F0120
Awardee
Awarding agency
Obligated
$14,553,236

Award facts

Opportunity
  • W912GB16R0013 Solicitation number
Contract value 94% obligated
  • $14,553,235.71 Current, with exercised options
  • $15,434,295.71 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Romania
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00005 · Jet blast deflector JB1 and JB4 repair contract for MK cargo apron RE-solicitation (SKE). Reference no. R00011 CR012 jet blast deflector JB1 and JB4 repair… $126,061
Change Order A00004 · Sourcing of organic soil contract for MK cargo apron RE-solicitation (SKE). Reference no. R00010 CR009 sourcing of organic soil $23,778
Supplemental Agreement for work within scope A00003 · Contract for MK cargo apron RE-solicitation (SKE). CR011 reference no. R00009 CR011 connection with pavement at TWY foxtrot $10,005
Other Administrative Action A00002 · Contract for MK cargo apron RE-solicitation (SKE) reference no. R00008 CR010 correcting RMS POP from P00006 $0
Supplemental Agreement for work within scope P00006 · Contract for MK cargo apron RE-solicitation (SKE). Reference no. R00007 CR008 remaining works phase II $10,013,529
Other Administrative Action P00005 · Adding 800 EUR to clin 1300 that was omitted on a previous modification $858
Supplemental Agreement for work within scope A00001 · Contract for MK cargo apron RE-solicitation (SKE). Reference no. R00005 CR007 inside safety zone completion $14,614
Supplemental Agreement for work within scope P00004 · Contract for MK cargo apron RE-solicitation (SKE). Reference no. R00004 CR006 make site safe modification $0
Change Order P00003 · Contract for MK cargo apron RE-solicitation (SKE). Reference no. R00003 CR003 remaining works phase 1, part 1 $1,515,789
Supplemental Agreement for work within scope P00002 · Sofa subgrade improvements and stabilization for contract for MK cargo apron RE-solicitation. $0
Change Order P00001 · Contract for MK cargo apron RE-solicitation (SKE). Reference no. R00001 CR001 aggregate base removal and procurement $1,690,297
Original award $1,158,305
Show all 12

About this award

This is a firm-fixed-price delivery order contract awarded to SKE SRL, a construction and facilities maintenance company based in Italy and Romania, by the U.S. Army European Command. The contract, valued at $15,434,295.71, is part of the Department of Defense's Status of Forces Agreement (SOFA) acquisition program, which supports U.S. military operations and infrastructure improvements at overseas locations, primarily in Europe and Asia.

The contract is for the MK Cargo Apron Reprocurement project, involving construction, maintenance, and infrastructure upgrades at U.S. military installations in Romania. It does not have a set-aside designation. SKE SRL has previously been awarded several other IDIQ contracts by the Department of Defense Education Activity (DoDEA) and Army European Command for facility services, construction, and maintenance across U.S. government sites in Europe.

Quick answers

Who was awarded contract W912GB22F0120?

W912GB22F0120 was awarded to SKE SRL by Army European Command (Department of the Army) on May 3, 2022.

How much is contract W912GB22F0120 worth?

The government has obligated $14,553,236 on W912GB22F0120. Its potential value, with all options, is $15,434,296.

Is contract W912GB22F0120 an order under another contract?

Yes. W912GB22F0120 is a delivery order under W912GB17D0017, an indefinite delivery contract.

Was contract W912GB22F0120 competed?

The extent of competition for W912GB22F0120 was full and open competition. The government received 1 offer.

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