Sofa repair dfac camp aache & algier
Ended Awarded Last action
- Contract number
- W912GB18F0423
- Awardee
-
Wolff & Müller Government Services GMBH & CO. KG UEI FYJRN5XK7EM5
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $544,770
Award facts
- Opportunity
-
- W912GB17R0019 Solicitation number
- Single Award Task Order (SATOC) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Job Order Contract (JOC) for Germany East, Belgium, and the Netherlands Award Notice · Posted Mar 3, 2017
- Contract value 100% obligated
- $544,770.24 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
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $35,908 | |
| Original award | $508,862 |
About this award
This firm fixed-price delivery order was awarded by the Defense Finance and Accounting Service to Wolff & Mueller Government Services GMBH & CO. KG, a Germany-based foreign-owned for-profit organization, to provide sofa repair services for a Dining Facility located at Camp Aache and Algier in Germany. The contract has a potential value of $544,770.24 and a completion date of May 24, 2020. The award is not associated with a larger contract vehicle, and there was no set-aside designation. Wolff & Mueller has previously received over $60 million in federal contract awards to deliver construction, engineering, and facilities support services to U.S. military installations across Europe.
Quick answers
Who was awarded contract W912GB18F0423?
W912GB18F0423 was awarded to Wolff & Müller Government Services GMBH & CO. KG by Army European Command (Department of the Army) on September 27, 2018.
How much is contract W912GB18F0423 worth?
The government has obligated $544,770 on W912GB18F0423.
Which agency awarded contract W912GB18F0423?
Army European Command (Department of the Army) awarded W912GB18F0423, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract W912GB18F0423 an order under another contract?
Yes. W912GB18F0423 is a delivery order under W912GB18D0007, an indefinite delivery contract.
Was contract W912GB18F0423 competed?
The extent of competition for W912GB18F0423 was full and open competition.
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