EDI aircraft parking apron at campia turzii air base, romania

Ended Awarded Last action

Contract number
W912GB21F0202
Awardee
Awarding agency
Obligated
$25,975,053

Award facts

Contract value 100% obligated
$25,975,052.93 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 · 15 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Romania
Defense program
Status of Forces Agreement

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00015 · WEATHER TIME EXTENSION MAY 25-MARCH 26\nCONTRACT FOR FY21 EDI MCAF CAMPIA TURZII, ROMANIA TACTICAL FIGHTER PARKING APRONREFERENCE NO. R00019 $0
Supplemental Agreement for work within scope A00013 · CR031 elect / telecomm duct changes contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron reference no. R00017 $30,561
Change Order P00005 · Apron price increases due to delays contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00016 CR024 price increases… $1,352,985
Change Order P00004 · PT2 apron elevation, drainage, price INC contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00015 CR009-2 apron… $9,019,543
Supplemental Agreement for work within scope P00003 · Taxiway changes & lift suspension contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00014 CR017 elect & tele… $2,980,811
Change Order A00012 · PT 2: relocate site trailer & spoil pile contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00013 CR025-2 relocate… $139,452
Change Order A00011 · PT 1: relocate KTR trailers & spoil pile contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00012 CR025-1 relocate… $142,908
Supplemental Agreement for work within scope A00010 -$188,681
Supplemental Agreement for work within scope A00009 -$14,572
Supplemental Agreement for work within scope A00008 -$10,359
Supplemental Agreement for work within scope A00007 $30,099
Change Order A00006 $160,155
Change Order P00002 · Contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. Reference no. R00006 CR009-1 apron elevation and drainage $37,356
Change Order A00005 · CR004-1 part 1 trim pad construction $28,526
Change Order A00004 · CR003 laydown area relocation EDI mcaf campia turzii, romania tactical fighter parking apron. $38,162
Change Order A00003 · CR001 DE-scope government resident office parking apron pavement, shoulders, util -$88,768
Supplemental Agreement for work within scope A00002 · Contract for FY21 EDI mcaf campia turzii, romania tactical fighter parking apron. CR002 anticipated weather days $0
Other Administrative Action P00001 · Notice to proceed for parking apron pavement, shoulders, util $0
Original award $12,163,399
Show all 19

About this award

ENDIST Europe issued a $25.98 million ceiling delivery order to Sociedad Espanola De Montajes Industriales SA on September 29, 2021, under the Construction of New Facilities and Real Property Repair and Maintenance Requirements - Romania master IDIQ, for construction of an EDI aircraft parking apron at Campia Turzii Air Base, Romania. The order is a firm-fixed-price action under FY21 EDI MCAF reference number R00019, with the award description also covering a tactical fighter parking apron at the same base. Place of performance is Romania. The ultimate completion date is October 5, 2026, and the description references a weather time extension for May 25 through March 26. No set-aside was used. The order is coded to the Status of Forces Agreement DoD acquisition program (PNO ZSF). The source names no subcontractors.

Quick answers

Who was awarded contract W912GB21F0202?

W912GB21F0202 was awarded to Sociedad Espanola De Montajes Industriales SA by Army European Command (Department of the Army) on September 29, 2021.

How much is contract W912GB21F0202 worth?

The government has obligated $25,975,053 on W912GB21F0202.

Which agency awarded contract W912GB21F0202?

Army European Command (Department of the Army) awarded W912GB21F0202, with funding from ENDIST Europe (US Army Corps of Engineers).

Is contract W912GB21F0202 an order under another contract?

Yes. W912GB21F0202 is a delivery order under W912GB21D0021, an indefinite delivery contract, on Construction of New Facilities and Real Property Repair and Maintenance Requirements - Romania.

Was contract W912GB21F0202 competed?

The extent of competition for W912GB21F0202 was full and open competition. The government received 15 offers.

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