Sofa river kwisa crossing construction
Ended Awarded Last action
- Contract number
- W912GB20F0292
- Awardee
-
Porr Government Services Poland SP. Z O.o. UEI HX7XQNM7N875
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $1,363,666
Award facts
- Opportunity
-
- DB/DBB MATOC (small, NTE $49. 9M) poland Pre-Solicitation · W912GB19R0021 · Posted Mar 1, 2019
- Contract value 100% obligated
- $1,363,666.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 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 | $41,046 | |
| Supplemental Agreement for work within scope | $91,267 | |
| Original award | $1,231,353 |
About this award
The Department of the Army European Command awarded a $1.36 million firm fixed price delivery order against the US Army Corps of Engineers Poland Design Build Multiple Award Task Order Contract to Bbgs SP. Z O.o. for construction of the Sofa River Kwisa Crossing. Performance will take place in Poland from September 2020 through June 2022. The MATOC was established by USACE Poland to provide design-build services for construction projects supporting Army operations in Europe. This delivery order funds construction of a river crossing, presumably to improve mobility and logistical capabilities in the region. No set aside designation or subcontractors were identified. The award draws on the MATOC's indefinite-delivery, indefinite-quantity contract vehicle to execute projects that enhance the Army's operational readiness posture in Europe.
Quick answers
Who was awarded contract W912GB20F0292?
W912GB20F0292 was awarded to Porr Government Services Poland SP. Z O.o. by Army European Command (Department of the Army) on September 11, 2020.
How much is contract W912GB20F0292 worth?
The government has obligated $1,363,666 on W912GB20F0292.
Is contract W912GB20F0292 an order under another contract?
Yes. W912GB20F0292 is a delivery order under W912GB19D0057, an indefinite delivery contract, on USACE Poland Design Build MATOC.
Was contract W912GB20F0292 competed?
The extent of competition for W912GB20F0292 was full and open competition. The government received 5 offers.
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