Sofa - ramstein resident office - CMS
Ended Awarded
- Contract number
- W912GB20F0168
- Awardee
-
Buchart Horn Cardno Joint Venture UEI NKGALJ6T5F16
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $246,135
Award facts
- Opportunity
-
- W912GB18R0034 Solicitation number
- Contract value 100% obligated
- $246,135.02 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
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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.
About this award
The Defense Finance and Accounting Service (DFAS), a component of the U.S. Department of Defense, awarded a $246,135 firm fixed price delivery order to Buchart Horn Cardno Joint Venture (BHcjv) for SOFA - Ramstein Resident Office - CMS. The work will be performed in Germany over a one year period ending July 20, 2021. This delivery order is likely issued against DFAS' Operations and Maintenance, Army contract vehicle to provide continued operations and maintenance services at the Ramstein Resident Office, which supports the U.S. military community in Germany. No subcontractors or set aside designations were identified. DFAS manages finance and accounting functions for the DoD, so this order will likely fund ongoing operations and maintenance of financial management systems and services for military personnel stationed in Germany.
Quick answers
Who was awarded contract W912GB20F0168?
W912GB20F0168 was awarded to Buchart Horn Cardno Joint Venture by Army European Command (Department of the Army) on July 20, 2020.
How much is contract W912GB20F0168 worth?
The government has obligated $246,135 on W912GB20F0168.
Which agency awarded contract W912GB20F0168?
Army European Command (Department of the Army) awarded W912GB20F0168, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract W912GB20F0168 an order under another contract?
Yes. W912GB20F0168 is a delivery order under W912GB19D0010, an indefinite delivery contract.
Was contract W912GB20F0168 competed?
The extent of competition for W912GB20F0168 was full and open competition. The government received 1 offer.
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