FY21 building 103 headquarters renovation, vicenza, italy

Ended Awarded Last action

Contract number
W912GB21F0319
Awardee
Awarding agency
Obligated
$2,635,848

Award facts

Opportunity
  • W912GB19R0031 Solicitation number
Contract value 90% obligated
  • $2,635,848.44 Current, with exercised options
  • $2,930,848.44 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 A00013 · Furnish necessary plant, labor, material, equipment, transportation, and supervision to install a new external discharge for the sprinkler backflow relief valve… $5,021
Change Order A00012 · Furnish all necessary plant, labor, material, equipment, transportation, and supervision to: install steel door frames, change parking stripes, add glycol in… $24,504
Supplemental Agreement for work within scope A00011 · Valves, drain, talk ATT., fpcon charlie contract for building 103 HQ renovation, ederle . Reference no. R00012 CR010 filter and balancing valve DHW CR011 new… $38,695
Supplemental Agreement for work within scope A00010 · Contract for building 103 HQ renovation, ederle reference no. R00011 CR008 IW line/exchanger room/REI door/paint -$13,366
Supplemental Agreement for work within scope A00009 · Contract for building 103 HQ renovation, ederle. CR009 roof screed disposal $11,138
Supplemental Agreement for work within scope A00008 · Contract for building 103 HQ renovation, ederle . Reference no. R00009 CR007 asbestos remediation base $157,830
Supplemental Agreement for work within scope A00007 · Contract for building 103 HQ renovation, ederle . Reference no. R00008 CR005-1 asbestos testing & abatement plan $6,903
Other Administrative Action A00006 · Contract for EDI-camp turzii hazardous cargo pad. Reference no. R00006 CR009 conduit and duct bank changes $0
Change Order A00005 · Contract for building 103 HQ renovation, ederle . Reference no. R00006 CR004-2 ground floor repair and slab $52,820
Change Order A00004 · Contract for building 103 HQ renovation, ederle . Reference no. R00005 CR004-1 ground floor slab repair $68,572
Change Order A00003 · Contract for building 103 HQ renovation, ederle . Reference no. R00004 CR002-2 increased size for structural pillars $9,507
Change Order A00002 · B103 CR001 misc diff site conditions $22,360
Other Administrative Action P00002 · Novation of task order. $0
Change Order A00001 · Contract for building 103 HQ renovation, ederle . Reference no. R00001 CR002-1 increased size for structural pillars $11,138
Other Administrative Action P00001 · Notice to proceed for FY21 building 103 HQ renovation, vicenza, italy $0
Original award $2,240,725
Show all 16

About this award

This delivery order, awarded on September 29, 2021, to IG Operation And Maintenance S.P.A., a foreign-owned Italian construction company, funds the renovation of Building 103 Headquarters at Vicenza, Italy under the U.S. Army European Command. The $2.93M firm-fixed-price contract requires the contractor to furnish all necessary plant, labor, material, equipment, transportation, and supervision to install a new external discharge line for the sprinkler backflow relief valve drain, separating it from all other system discharge lines. The work is scheduled for completion by May 20, 2025, and does not utilize a set-aside designation. This project supports the Status of Forces Agreement (SOFA) acquisition program, which facilitates construction, maintenance, and infrastructure improvements at U.S. military installations operating under agreements with host nations throughout Europe and Asia.

The contract is executed under the Army Installation Management Command Europe Region's $6.721M single-award Indefinite Delivery Contract with IG Operation And Maintenance S.P.A. for total maintenance services in Vicenza, which is valid through November 2027. The contractor's experience base demonstrates significant capability in delivering infrastructure support services to U.S. military facilities in the European theater, with prior awards spanning fire alarm replacements, building renovations, and comprehensive facility upgrades. The funding agency, the U.S. Army European Command, regularly utilizes Italian-based contractors with established SAM registration and host nation compliance credentials to support critical facility sustainment initiatives across its installations.

Quick answers

Who was awarded contract W912GB21F0319?

W912GB21F0319 was awarded to IG Operation And Maintenance S.P.A. by Army European Command (Department of the Army) on September 29, 2021.

How much is contract W912GB21F0319 worth?

The government has obligated $2,635,848 on W912GB21F0319. Its potential value, with all options, is $2,930,848.

Is contract W912GB21F0319 an order under another contract?

Yes. W912GB21F0319 is a delivery order under W912GB19D0050, an indefinite delivery contract.

Was contract W912GB21F0319 competed?

The extent of competition for W912GB21F0319 was full and open competition. The government received 1 offer.

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