Sofa: preventative maintenance contract dodea east germany.

Ended Awarded Last action

Contract number
W912GB20F0054
Awardee
Awarding agency
Obligated
$8,762,806

Award facts

Opportunity
Contract value 100% obligated
$8,762,805.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
ENDIST Europe US Army Corps of Engineers, Department of Defense
NAICS code
561210 Facilities Support Services
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
Change Order P00005 · Sofa add to cpff clin $50,000
Change Order P00004 · Sofa additional locations $166,117
Supplemental Agreement for work within scope P00003 · Sofa cpff clin increase $538,186
Supplemental Agreement for work within scope P00002 · Sofa: increase cost clin germany PMC for dodea $50,000
Supplemental Agreement for work within scope P00001 -$68,494
Original award $8,026,997

About this award

The Department of the Army Corps of Engineers Engineering District Europe awarded Delivery Order number DOD-Army-USACE under its SOFA: Preventative Maintenance contract to SKE Technical Services GMBH. The one-year, firm fixed price order valued at approximately $8.76 million will provide preventative maintenance services for facilities within the Department of Defense Education Activity school system located in East Germany. SKE Technical Services GMBH will perform as the prime contractor, with work taking place in Germany under the oversight of the U.S. Army Corps of Engineers Europe District. The order was awarded on February 28, 2020 and has a period of performance through February 28, 2021.

Quick answers

Who was awarded contract W912GB20F0054?

W912GB20F0054 was awarded to SKE Technical Services GMBH by Army European Command (Department of the Army) on February 28, 2020.

How much is contract W912GB20F0054 worth?

The government has obligated $8,762,806 on W912GB20F0054.

Which agency awarded contract W912GB20F0054?

Army European Command (Department of the Army) awarded W912GB20F0054, with funding from ENDIST Europe (US Army Corps of Engineers).

Is contract W912GB20F0054 an order under another contract?

Yes. W912GB20F0054 is a delivery order under W912GB18D0024, an indefinite delivery contract.

Was contract W912GB20F0054 competed?

The extent of competition for W912GB20F0054 was full and open competition.

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