Sofa: B6512 & 6633 repair

Ended Awarded Last action

Contract number
W912GB20F0388
Awardee
Awarding agency
Obligated
$9,200,834

Award facts

Opportunity
  • W912GB17R0017 Solicitation number
Contract value 99% obligated
  • $9,200,834.34 Current, with exercised options
  • $9,267,213.75 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
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
Supplemental Agreement for work within scope P00004 · Contract for repair/renovate maintenance BAY bldg. 6512, at illesheim, germany. Reference no. R00009 CR002-2 disposal of HAZ. Mat/contaminated soil. Contract… $428,726
Supplemental Agreement for work within scope P00003 $452,000
Supplemental Agreement for work within scope A00006 · Contract for repair and renovate maintenance BAY bldg. 6512 illesheim, germany reference no. R00007 CR013 add FP systems in bldg 6633 restrooms. Contract amount… $84,559
Supplemental Agreement for work within scope A00005 · Contract for ISB-20-0123, repair and renovate maintenance BAY bldg. 6512 illesheim, germany at illesheim, germany. Reference no. R00006 CR011 pegasys door… $52,030
Supplemental Agreement for work within scope A00004 · Maintenance BAY bldg. 6512 germany at illesheim, germany. CR008 delete owss CR010 building 6633 - installation of new vees CR012 design stage impacts.… $107,265
Supplemental Agreement for work within scope A00003 · Renovate maintenance BAY bldg. 6512 reference no. R00004 CR004 phasing of operations CR005 installation of overhead folding doors. Contract amount is… $408,850
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 · Contract for repair and renovate maintenance BAY bldg. 6512 illesheim, germany. Reference no. R00002 CR006 ncte-impacts to 35% DES. (EXC. Delays). Contract… $0
Other Administrative Action P00002 · Sofa: NTP modification $0
Exercise an Option P00001 · B6512 repair $3,323,629
Original award $4,343,775
Show all 11

About this award

Written by GovTribe AI ·

The Department of the Army European Command awarded a $9.3 million firm fixed price delivery order to SKE Support Services GMBH under an unspecified multiple award contract vehicle. The order is for repair services related to SOFA: B6512 & 6633 in Germany, with work to be performed from September 2020 through July 2023. Funding is provided by the Army component of the Department of Defense. No subcontractors or set aside designations were indicated. The order supports the Army's overseas infrastructure maintenance responsibilities within Europe.

Quick answers

Who was awarded contract W912GB20F0388?

W912GB20F0388 was awarded to SKE Support Services GMBH by Army European Command (Department of the Army) on September 23, 2020.

How much is contract W912GB20F0388 worth?

The government has obligated $9,200,834 on W912GB20F0388. Its potential value, with all options, is $9,267,214.

Is contract W912GB20F0388 an order under another contract?

Yes. W912GB20F0388 is a delivery order under W912GB17D0033, an indefinite delivery contract.

Was contract W912GB20F0388 competed?

The extent of competition for W912GB20F0388 was full and open competition. The government received 3 offers.

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