Sofa: israel crane procurement and delivery
Ended Awarded Last action
- Contract number
- W912GB24F0012
- Awardee
-
Conti Federal Services, LLC UEI NVSLLHE5WCE5
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $105,758
Award facts
- Opportunity
-
- W912GB20R0013 Solicitation number
- Contract value 100% obligated
- $105,758.00 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Israel
- Defense program
- Status of Forces Agreement
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,192 | |
| Exercise an Option | $17,215 | |
| Original award | $82,351 |
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to Conti Federal Services, LLC, a construction and engineering firm based in Orlando, Florida. The contract, valued at $105,758.00, is for the procurement and delivery of cranes in support of the Status of Forces Agreement (SOFA) program, which facilitates construction, maintenance, and infrastructure improvements at U.S. military installations in Israel and other overseas locations. The contract does not have a set-aside designation, indicating it was competed on an open basis. The SOFA program is a Department of Defense acquisition program that encompasses a range of facility-related services and projects at U.S. military bases operating under agreements with host nations, primarily in Europe and Asia.
Quick answers
Who was awarded contract W912GB24F0012?
W912GB24F0012 was awarded to Conti Federal Services, LLC by Army European Command (Department of the Army) on November 21, 2023.
How much is contract W912GB24F0012 worth?
The government has obligated $105,758 on W912GB24F0012.
Is contract W912GB24F0012 an order under another contract?
Yes. W912GB24F0012 is a delivery order under W912GB21D0037, an indefinite delivery contract, on Israel South DBB Construction MATOC.
Was contract W912GB24F0012 competed?
The extent of competition for W912GB24F0012 was full and open competition. The government received 3 offers.
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