Construction of bldg. 5060 repair work

Ended Awarded Last action

Contract number
W912GB22F0324
Awardee
Awarding agency
Obligated
$8,697,886

Award facts

Opportunity
  • W912GB19R0031 Solicitation number
Contract value 100% obligated
$8,697,886.18 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Italy
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order A00008 · This modification extends the period of performance by 2 days due to the implementation of force protection (fpcon) charlie from 20 august to 21 august 2025… $0
Change Order A00007 · Revise the B5060 fire sprinklers by eliminating the in-rack storage sprinkler system while maintaining fire protection to the entire warehouse to include… $109,193
Change Order A00006 · GSA class 5 vault door & LBP stairs/wall contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191 at livorno, italy reference no. R00007 $24,849
Change Order A00005 · Furnish all necessary plant, labor, material, equipment, transportation, and supervision to: remove and dispose of the asbestos containing material vent pipe in… $5,734
Supplemental Agreement for work within scope A00004 · Revision of conceptual design contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191. Reference no. R00005 CR012 revision of conceptual… $32,484
Change Order A00003 · Fpcon charlie delay contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191. Reference no. R00003 CR014 fpcon charlie delay $0
Supplemental Agreement for work within scope A00002 · Contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191. Reference no. R00004 CR013 GOV delay awarding MOD CR010 $125,972
Change Order A00001 · Mezzanine utilities contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191. Reference no. R00002 CR011 mezzanine utilities $37,276
Supplemental Agreement for work within scope P00002 · B5060 multiple changes contract for renovate building 5060, camp darby, livorno, italy, ISB-22-0191. Reference no. R00001, changes CR001-CR010 $3,006,288
Other Administrative Action P00001 · Notice to proceed $0
Original award $5,356,090
Show all 11

About this award

This delivery order, awarded on September 30, 2022, to Eiffage Infraestructuras Sau (operating as Salvador RUS Lopez Construcciones S.A.), funds the construction and repair of Building 5060 at a U.S. military installation in Italy. The contract carries a ceiling value of $8.7M under a firm fixed-price structure with an ultimate completion date of October 1, 2026. A recent modification extended the period of performance by two days (August 20-21, 2025) to account for base access delays resulting from the implementation of Force Protection Condition Charlie, circumstances beyond the contractor's control. The award does not utilize a small business set-aside designation.

This delivery order falls under the Status of Forces Agreement (SOFA) acquisition program administered through ENDIST Europe, which supports construction, maintenance, and infrastructure improvements at U.S. military installations overseas, particularly in Europe. Eiffage Infraestructuras Sau, a Spanish construction company and division of the French multinational Eiffage group, has established itself as a significant federal contractor for Department of Defense infrastructure projects across Europe, currently holding approximately $330M in active indefinite delivery vehicle contracts. The company's extensive portfolio includes facility renovations, structural improvements, and comprehensive infrastructure services at major installations including Aviano Air Base and Camp Darby in Italy, among numerous other European military communities.

Quick answers

Who was awarded contract W912GB22F0324?

W912GB22F0324 was awarded to Eiffage Infraestructuras Sau by Army European Command (Department of the Army) on September 30, 2022.

How much is contract W912GB22F0324 worth?

The government has obligated $8,697,886 on W912GB22F0324.

Which agency awarded contract W912GB22F0324?

Army European Command (Department of the Army) awarded W912GB22F0324, with funding from ENDIST Europe (US Army Corps of Engineers).

Is contract W912GB22F0324 an order under another contract?

Yes. W912GB22F0324 is a delivery order under W912GB19D0048, an indefinite delivery contract.

Was contract W912GB22F0324 competed?

The extent of competition for W912GB22F0324 was full and open competition. The government received 3 offers.

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