ISB-22-0378 repair target storage/AAR

Ended Awarded Last action

Contract number
W912GB22F0320
Awardee
Awarding agency
Obligated
$1,273,301

Award facts

Opportunity
  • W912GB19R0026 Solicitation number
Contract value 100% obligated
$1,273,300.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Poland
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · ISB-22-0378 repair range classrooms/storage facilities, dpta and zsta, poland $90,318
Original award $1,182,982

About this award

This is a firm fixed-price delivery order awarded to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna, a for-profit construction and facilities support services company, by the U.S. Army European Command. The $1,273,300.73 contract is for the repair of a target storage and automated air-to-air range (AAR) facility in Poland. This award is associated with three indefinite delivery/indefinite quantity (IDIQ) contract vehicles held by Warbud SA SKE Support Services with the Army's European Command, including a 5-year joint ordering contract and spots on two multiple-award task order contracts for design-build and design-bid-build construction work in Poland, with a combined ceiling value nearing $350 million. No set-aside designation is indicated. This contract represents ongoing infrastructure maintenance and upgrade work being performed by Warbud SA SKE Support Services to support Army operations and basing in the European theater.

Quick answers

Who was awarded contract W912GB22F0320?

W912GB22F0320 was awarded to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna by Army European Command (Department of the Army) on September 27, 2022.

How much is contract W912GB22F0320 worth?

The government has obligated $1,273,301 on W912GB22F0320.

Is contract W912GB22F0320 an order under another contract?

Yes. W912GB22F0320 is a delivery order under W912GB19D0037, an indefinite delivery contract.

Was contract W912GB22F0320 competed?

The extent of competition for W912GB22F0320 was full and open competition.

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