Facilities operations and maintenance to include general buildings and structure work, grounds maintenance and snow & ICE removal at germersheim army depot, aafes depot gruenstadt and colemean…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W564KV16D0008
Awardee
Awarding agency
Task orders
41 $124,959,929 obligated

Award facts

Combined order value
$124,998,359 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award, with ID W564KV16D0008, is an Indefinite Delivery Contract issued by the U.S. Army's Installation Management Command (IMCOM) Europe Region, a defense agency. The prime contractor is Elektro-Krueck-Gmbh, Elektroinstallationen, a German for-profit limited liability company that specializes in electrical installation, maintenance, and repair services.

The contract, valued at $100,452,161.70, provides for facilities operations and maintenance, including general buildings and structure work, grounds maintenance, and snow & ice removal at U.S. Army installations in Germany such as Germersheim Army Depot, AAFES Depot Gruenstadt, and Coleman Worksite Mannheim. The contract has a period of performance ending on November 30, 2024 and does not utilize any set-aside designations. Under this IDV, Elektro-Krueck-Gmbh has received numerous delivery orders ranging from small purchases to multi-million dollar awards, primarily for electrical, mechanical, and general facility maintenance and repair services at U.S. military sites across Germany.

Description

Facilities operations and maintenance to include general buildings and structure work, grounds maintenance and snow & ICE removal at germersheim army depot, aafes depot gruenstadt and colemean worksite mannheim

Task orders

Task order Ordering agency Obligated Awarded
Funding through 30 november 2024. W564KV25F0012 TCC Kaiserslautern 409th CSB (ECC) $2,310,387
O & m, scheduled insp and PM for bldg 7983, funding task order. W564KV24F0216 TCC Kaiserslautern 409th CSB (ECC) $171,889
Ijos for euro 3,001 to $150,000 for GAD/ mini TMC funding task order. W564KV24F0160 TCC Kaiserslautern 409th CSB (ECC) $4,971,043
Ijos for euro 3,001 to $150,000 for GAD, funding task order. W564KV24F0140 TCC Kaiserslautern 409th CSB (ECC) $3,744,224
Mini total maintenance contract funding W564KV23F0202 TCC Kaiserslautern 409th CSB (ECC) $16,869,530
Funding task order W564KV23F0047 TCC Kaiserslautern 409th CSB (ECC) $11,829,746
Funding task order W564KV23F0024 TCC Kaiserslautern 409th CSB (ECC) $2,555,840
Task order for facility maintenance at GAD, CR and coleman in the kaiserslautern military community W564KV22F0169 TCC Kaiserslautern 409th CSB (ECC) $5,446,761
Funding task order for month of june base contract W564KV16D0008 W564KV22F0113 TCC Kaiserslautern 409th CSB (ECC) $1,750,183
Mini total maintenance 4 month extension W564KV22F0076 TCC Kaiserslautern 409th CSB (ECC) $4,699,737
Incremental funding MOD for mini TMC to cover month of november for monthly clins and partial funding for other jobs. W564KV22F0007 TCC Kaiserslautern 409th CSB (ECC) $5,500,711
Funding to for mini TMC W564KV21F0175 TCC Kaiserslautern 409th CSB (ECC) $2,837,085
Maintenance, service and repair W564KV21F0006 TCC Kaiserslautern 409th CSB (ECC) $298,242
Maintenance, service and repair W564KV21F0005 TCC Kaiserslautern 409th CSB (ECC) $5,076,060
Maintenance, service and repair W564KV21F0004 TCC Kaiserslautern 409th CSB (ECC) $7,921,436
Maintenance, service and repair W564KV20F0210 TCC Kaiserslautern 409th CSB (ECC) $1,304,149
Maintenance, service and repair W564KV20F0142 TCC Kaiserslautern 409th CSB (ECC) $28,347
Maintenance, service and repair W564KV20F0200 TCC Kaiserslautern 409th CSB (ECC) $1,569,114
Maintenance, service and repair. Additional funding for clin 3012, individual job orders (ijos) euro 3,001 to… W564KV20F0079 TCC Kaiserslautern 409th CSB (ECC) $1,587,000
Maintenance, service and repair W564KV20F0004 TCC Kaiserslautern 409th CSB (ECC) $7,973,751
M-TMC coleman - FY20 funding W564KV20F0003 TCC Kaiserslautern 409th CSB (ECC) $3,627,495
Maintenance, service and repair W564KV20F0005 TCC Kaiserslautern 409th CSB (ECC) $311,822
O & m, scheduled insp and PM for BLD 7983 W564KV19F0203 TCC Kaiserslautern 409th CSB (ECC) $28,364
O & m, scheduled insp and PM for GAD/GR W564KV19F0208 TCC Kaiserslautern 409th CSB (ECC) $1,782,226
O & m, scheduled insp and PM for coleman W564KV19F0207 TCC Kaiserslautern 409th CSB (ECC) $1,253,949
Repair, maintenance and service for GAD/GR W564KV19F2034 TCC Kaiserslautern 409th CSB (ECC) $2,184,979
M-TMC for GAD and GR W564KV19F2012 TCC Kaiserslautern 409th CSB (ECC) $3,800,615
M-TMC for coleman W564KV19F2011 TCC Kaiserslautern 409th CSB (ECC) $3,278,744
M-TMC GAD/GR W564KV18F0153 TCC Kaiserslautern 409th CSB (ECC) $2,093,278
Service and construction work coleman W564KV18F0152 TCC Kaiserslautern 409th CSB (ECC) $693,196
Maintenance, repair and service W564KV19F0044 TCC Kaiserslautern 409th CSB (ECC) $1,555,600
Mtmc CWS funding 0010 TCC Kaiserslautern 409th CSB (ECC) $2,506,738
Snow and ICE removal GAD/GR 0009 TCC Kaiserslautern 409th CSB (ECC) $5,494,287
M TMC coleman worksite 0008 TCC Kaiserslautern 409th CSB (ECC) $309,144
TMC for GAD/GR 0007 TCC Kaiserslautern 409th CSB (ECC) $655,839
Snow and ICE removal GAD/GER 0006 TCC Kaiserslautern 409th CSB (ECC) $104,165
Ijos for 3001-50,000 euros at GAD/GR 0004 TCC Kaiserslautern 409th CSB (ECC) $3,461,256
M-TMC coleman worksite 0005 TCC Kaiserslautern 409th CSB (ECC) $1,901,326
Maintenance and repair works 0003 TCC Kaiserslautern 409th CSB (ECC) $138,349
Emergency maintenance and repair for GAD/GR 0002 TCC Kaiserslautern 409th CSB (ECC) $599,006
Grounds maintenance for GAD/GR 0001 TCC Kaiserslautern 409th CSB (ECC) $734,313
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00024 · This modification corrects the period of performance on contract line item number 9015 from 31 october 2024 to 30 november 2024. $0
Funding Only Action P00023 · Ijos for euro 3,001 to $ 150,000 GAD/GR, increase value of clin 9015. $0
Supplemental Agreement for work within scope P00022 · Ijos for euro 3,001 to $ 150,000 GAD/GR $0
Other Administrative Action P00021 · Administrative MOD (date corrections) $0
Additional Work (new agreement, FAR part 6 applies) P00020 $0
Additional Work (new agreement, FAR part 6 applies) P00019 · Mini-total maintenance contract $0
Additional Work (new agreement, FAR part 6 applies) P00018 · Modification to extend the contract ordering period $0
Additional Work (new agreement, FAR part 6 applies) P00017 · Contract service extension $0
Other Administrative Action P00016 · Admin modification for facility maintenance $0
Exercise an Option P00015 · Ijos for euro 3,001 to $ 150,000 GAD/GR $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Maintenance, service and repair $0
Other Administrative Action P00012 · Ijos for euro 3,001 to $ 150,000 GAD/GR $0
Supplemental Agreement for work within scope P00011 · Maintenance, service and repair $0
Other Administrative Action P00010 · Ijos for 3001-50,000 euro at GAD/GR $0
Supplemental Agreement for work within scope P00009 · M-TMC, maintenance, repair and service $0
Other Administrative Action P00008 · Maintenance, service and repair $0
Exercise an Option P00007 · Exercise option 2 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Ijos for 3001-50,000 euro at GAD/GR $0
Supplemental Agreement for work within scope P00004 · Ceiling increase m-TMC $0
Exercise an Option P00003 · Exercise option 1 $0
Supplemental Agreement for work within scope P00002 · Ijos for 3001-50,000 euros at GAD/GR $0
Other Administrative Action P00001 · Mtcm ordering procedures revision $0
Original award $0
Show all 25

Quick answers

Who was awarded contract W564KV16D0008?

W564KV16D0008 was awarded to Elektro-Krueck-Gmbh, Elektroinstallationen by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 1, 2016.

How much is contract W564KV16D0008 worth?

Orders under W564KV16D0008 have obligated $124,959,929. Their combined current value, with exercised options, is $124,998,359.

How many orders have been placed under contract W564KV16D0008?

41 orders have been placed under W564KV16D0008, the latest on November 1, 2024.

Which agency awarded contract W564KV16D0008?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV16D0008, with funding from Europen Region (Installation Management Command).

Who can order from contract W564KV16D0008?

W564KV16D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W564KV16D0008 competed?

The extent of competition for W564KV16D0008 was full and open competition. The government received 2 offers.

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