Sofa eprisms support usag ansbach
Ended Awarded Last action
- Contract number
- W912GB19F0451
- Awardee
-
Fugro Consult GMBH UEI LGQKQL17S8C3
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $227,439
Award facts
- Opportunity
-
- GIS/Mapping AE Base IDC Solicitation · W912GB19R0013 · Posted Jan 11, 2019
- Contract value 100% obligated
- $227,438.83 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
- 541370 Surveying and Mapping (except Geophysical) 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $227,439 |
About this award
The Defense Finance and Accounting Service (DFAS) awarded a $227,438 firm fixed price delivery order to Fugro Consult GMBH for SOFA EPRISMS support at U.S. Army Garrison Ansbach, Germany. As the prime contractor, Fugro Consult will provide software and services to support the Status of Forces Agreement Electronic Personnel Records Information Management System (SOFA EPRISMS) at the garrison through November 2020. The DFAS is the accounting and finance arm of the U.S. Department of Defense and manages a variety of financial services for military members stationed overseas through programs like SOFA EPRISMS. No major subcontractors or set aside designations were indicated in the award information.
Quick answers
Who was awarded contract W912GB19F0451?
W912GB19F0451 was awarded to Fugro Consult GMBH by Army European Command (Department of the Army) on September 29, 2019.
How much is contract W912GB19F0451 worth?
The government has obligated $227,439 on W912GB19F0451.
Which agency awarded contract W912GB19F0451?
Army European Command (Department of the Army) awarded W912GB19F0451, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract W912GB19F0451 an order under another contract?
Yes. W912GB19F0451 is a delivery order under W912GB19D0017, an indefinite delivery contract.
Was contract W912GB19F0451 competed?
The extent of competition for W912GB19F0451 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award