Information systems facility

Ended Awarded Last action

Contract number
W912GB22F0004
Awardee
Awarding agency
Obligated
$9,784,978

Award facts

Opportunity
Contract value 96% obligated
$10,144,929.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Europe US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
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 A00020 · A.&*@~scope of work change: CR030 - door hardware; drip trays; and EES $58,174
Supplemental Agreement for work within scope A00019 · A.&*@~scope of work change: CR029-1 (PART-1) $40,000
Supplemental Agreement for work within scope A00018 · A.&*@~scope of work $167,391
Supplemental Agreement for work within scope A00017 · CR024 title: sprinklers in IT kiosk (RM. 011 & 012) and CR025 title: integration of heat trace to FA system $318,041
Supplemental Agreement for work within scope A00016 · Information systems facility - CR022 $156,365
Supplemental Agreement for work within scope A00015 · Contract no. W912GB19D0039 W912GB22F0004 powidz information systems facility modification no. R00021 CR021 economic effect sheet EES $193,742
Supplemental Agreement for work within scope A00014 · Contract for powidz information systems facility reference no. R00020 CR020 additional outlets and sockets $279,551
Supplemental Agreement for work within scope A00013 · Contract for powidz information systems facility at powidz reference no. R00019 CR019 security fence and gate $38,663
Supplemental Agreement for work within scope A00012 $190,345
Supplemental Agreement for work within scope A00011 $158,181
Supplemental Agreement for work within scope A00009 $291,447
Supplemental Agreement for work within scope A00010 · Contract for powidz information systems facility DC-21-0024 at powidz. CR015 wiring plan, cable tray, & equipment type $241,655
Supplemental Agreement for work within scope A00008 · Contract for powidz information systems facility at powidz. Reference no. R00014 CR014 open concrete paving block $25,365
Supplemental Agreement for work within scope P00004 · Contract for powidz information systems facility DC-21-0024 at powidz. CR011 OSP connection - north and south side $770,214
Supplemental Agreement for work within scope A00007 · Information systems facility - CR010 gas install and activation $25,732
Supplemental Agreement for work within scope A00006 · Updates to inside and outside plants contract for powidz information systems facility DC-21-0024 at powidz. Reference no. R00008 CR008 updates to inside and… $65,464
Supplemental Agreement for work within scope A00005 · Contract for powidz information systems facility DC-21-0024 at powidz. Reference no. R00006 CR009 utility collission and heated floor $41,006
Other Administrative Action P00003 · Information systems facility - administrative modification to correct data entry error when inputting POP for previous two (2) ACO mods A00003 and A00004. $0
Change Order A00004 $40,697
Supplemental Agreement for work within scope A00003 $21,862
Supplemental Agreement for work within scope P00002 $6,577
Supplemental Agreement for work within scope A00002 · Sofa contract for powidz information systems facility DC-21-0024 at powidz, poland reference no. R00002 CR003 felled timber $13,851
Supplemental Agreement for work within scope A00001 · Sofa for contract for powidz information systems facility DC-21-0024 at powidz, poland. Reference no. R00001 CR002 piezometric wells removal $3,283
Other Administrative Action P00001 · Issue notice to proceed $0
Original award $6,804,762
Show all 25

About this award

Written by GovTribe AI ·

ENDIST Europe issued a delivery order to Eiffage Infraestructuras Sau on October 26, 2021, with a ceiling value of $10.1 million and an ultimate completion date of April 16, 2026, under the Design-Build and Design-Bid-Build Poland MATOC for information systems facility work at a Polish military installation.

The delivery order is firm fixed price with no set-aside. Place of performance is Poland. The scope includes door hardware, drip trays, and electrical and electronic systems installation as part of facility improvements supporting U.S. military operations under Status of Forces Agreement authorities.

Quick answers

Who was awarded contract W912GB22F0004?

W912GB22F0004 was awarded to Eiffage Infraestructuras Sau by Army European Command (Department of the Army) on October 26, 2021.

How much is contract W912GB22F0004 worth?

The government has obligated $9,784,978 on W912GB22F0004. Its current value, with exercised options, is $10,144,930.

Which agency awarded contract W912GB22F0004?

Army European Command (Department of the Army) awarded W912GB22F0004, with funding from ENDIST Europe (US Army Corps of Engineers).

Is contract W912GB22F0004 an order under another contract?

Yes. W912GB22F0004 is a delivery order under W912GB19D0039, an indefinite delivery contract, on Design-Build and Design-Bid-Build Poland MATOC.

Was contract W912GB22F0004 competed?

The extent of competition for W912GB22F0004 was full and open competition. The government received 4 offers.

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