Sofa: OCONUS repair roof at vicenza ES-MS

Ended Awarded Last action

Contract number
W912GB20F0202
Awardee
Awarding agency
Obligated
$1,730,395

Award facts

Opportunity
  • Amendment 2 Solicitation · W912GB19R0030 · Posted Mar 11, 2019
Contract value 100% obligated
$1,730,395.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
DOD Education Activity Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Italy
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Sofa: NTP for repair roof at vicenza ES-MS, italy $0
Original award $1,730,395

About this award

The Department of Defense Education Activity (DOD) awarded a $1.73 million firm fixed price delivery order to SKE SRL under an unspecified multiple award contract vehicle. The order is for roof repair work at Vicenza Elementary/Middle School in Italy to be completed by October 2021 in support of DOD's overseas education programs. SKE SRL will perform the required roof repairs at the Vicenza facility as the prime contractor. Funding is provided by DOD and no subcontractors or set aside designations are identified. The award continues DOD's longstanding efforts to maintain infrastructure for American students at overseas military installations.

Quick answers

Who was awarded contract W912GB20F0202?

W912GB20F0202 was awarded to SKE SRL by Army European Command (Department of the Army) on August 19, 2020.

How much is contract W912GB20F0202 worth?

The government has obligated $1,730,395 on W912GB20F0202.

Which agency awarded contract W912GB20F0202?

Army European Command (Department of the Army) awarded W912GB20F0202, with funding from DOD Education Activity (Department of Defense).

Is contract W912GB20F0202 an order under another contract?

Yes. W912GB20F0202 is a delivery order under W912GB19D0038, an indefinite delivery contract.

Was contract W912GB20F0202 competed?

The extent of competition for W912GB20F0202 was full and open competition.

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