Demolition MATOC base year

Ended Awarded Apr 21, 2011 Last action Apr 15, 2016

Contract number: W912GB11D0022
Awardee: Porr Government Services GMBH UEI G6R5E8N5KN56
Awarding agency: Army European Command Department of the Army, Department of Defense
Task orders: 4 $1,601,780 obligated

Award facts

Opportunity: W912GB11R0018 Solicitation number

Indefinite delivery, indefinite quantity (IDIQ) multiple award contract to provide planning, coordination and execution of building and facilty removal/demolition in germany. Award Notice · Posted Nov 22, 2010
Combined order value: $1,601,780 Current and potential, with all options
Last date to order 100% complete: Oct 20, 2016
IDV ceiling 3% used: $49,999,999.95
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Brad Schweitzer

Rachael Raposa

Wendy D. Fields
NAICS code: 238910 Site Preparation Contractors
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Demolish buildings, livorno, italy. ISB-16-0324 0004	Army European Command	$254,899	Sep 17, 2016
Building demolition & stockpiled concrete removal, baumholder, germany. 0003	Army European Command	$827,477	Sep 11, 2014
2013 usag vicenza demolition 0002	Army European Command	$519,403	Sep 27, 2013
Demolition MATOC base year minimum GTY 0001	Army European Command	$0	Apr 21, 2011

Action	Obligated	Date
Change Order P00008	$0	Apr 15, 2016
Change Order P00007 · Demolition MATOC amend clause 52.217-8, germany	$0	Apr 15, 2016
Exercise an Option P00006 · Exercise option period 4 for the demolition MATOC contract.	$0	Apr 13, 2015
Change Order P00005 · Amend clause 52.217-9 for the demolition MATOC	$0	Apr 10, 2015
Other Administrative Action P00004 · Demolition MATOC. Change of name agreement.	$0	Mar 24, 2015
Exercise an Option P00003	$0	Mar 12, 2014
Exercise an Option P00002 · Exercise option year 2	$0	Apr 18, 2013
Other Administrative Action P00001	$0	Sep 25, 2012
Original award	$0	Apr 21, 2011

W912GB11D0022 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on April 21, 2011.

Orders under W912GB11D0022 have obligated $1,601,780. W912GB11D0022's own ceiling is $50,000,000.

4 orders have been placed under W912GB11D0022, the latest on September 17, 2016.

W912GB11D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Yes. W912GB11D0022 is part of Army Building Demolition IDIQ.

The extent of competition for W912GB11D0022 was full and open competition. The government received 10 offers.

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