Sofa: repair soccer field, netzaberg, germany
Ended Awarded
- Contract number
- W912GB20F0364
- Awardee
-
JV JOC Germany BMS UEI T2N6C4AHC8W8
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $554,374
Award facts
- Opportunity
-
- W912GB17R0018 Solicitation number
- Single Award Task Order (SATOC) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Job Order Contract (JOC) for Germany West, Belgium, and the Netherlands Award Notice · Posted Mar 3, 2017
- Contract value 100% obligated
- $554,374.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This delivery order, valued at $554,374.40, was awarded by the Defense Finance and Accounting Service (DFAS) to JV JOC Germany BMS - doing business as John Huhtala UND Edward Hayes, to repair the soccer field at Netzaberg, Germany. As the prime contractor, JV JOC Germany BMS will perform the requested repairs and maintenance of the soccer field located at Netzaberg, with work to be completed between September 2020 and August 2021 under a firm fixed price arrangement. The delivery order was issued against an existing DFAS indefinite-delivery, indefinite-quantity (IDIQ) multiple award contract to provide facilities-related services in Germany in support of various DoD programs.
Quick answers
Who was awarded contract W912GB20F0364?
W912GB20F0364 was awarded to JV JOC Germany BMS by Army European Command (Department of the Army) on September 22, 2020.
How much is contract W912GB20F0364 worth?
The government has obligated $554,374 on W912GB20F0364.
Which agency awarded contract W912GB20F0364?
Army European Command (Department of the Army) awarded W912GB20F0364, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract W912GB20F0364 an order under another contract?
Yes. W912GB20F0364 is a delivery order under W912GB17D0040, an indefinite delivery contract.
Was contract W912GB20F0364 competed?
The extent of competition for W912GB20F0364 was full and open competition.
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