FY13 romania MATOC base year
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912GB13D0039
- Awardee
-
Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi UEI V3ZGTCXMSJE8
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Task orders
- 9 $13,868,230 obligated
Award facts
- Opportunity
-
- W912GB13R0016 Solicitation number
- Combined order value
-
- $13,868,230 Current, with exercised options
- $15,065,672 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $42,857,142.86
- Maximum order
- $7,142,857.14
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- 14 offers Two Step
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Army European Command awarded an indefinite-delivery, multiple-award contract to Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi on September 20, 2013, with a ceiling of $42,857,142.86 and an ultimate completion date of September 19, 2018. The contract was issued under FY13 Romania MATOC (Materiel or Mission Authorization Task Order Contract) structure, exercising a fourth option year.
Place of performance is Romania. The IDIQ authorizes design-build and design-bid-build construction services, as well as procurement of equipment and supplies, to support U.S. Army defense facilities in the region.
The contract runs on a base year plus option years through September 2018. The source identifies no minimum guarantee amount distinct from the ceiling.
Task orders issued under this IDIQ span construction and equipment procurement from 2015 through 2018. Notable orders include a $7,186,068.41 firm fixed price delivery order for EAS 2016 12 Army Sustainment, Restoration, and Modernization projects in Romania (awarded August 25, 2016, completed October 13, 2020); a $2,031,517.46 delivery order for ERI 16 3 SRM Army Projects in Romania (awarded September 9, 2016, completed January 31, 2020); a $1,912,710.49 delivery order for Army SRM projects in Babadag, Romania (awarded August 17, 2016, completed May 28, 2020); a $1,538,305.44 delivery order for ERI 2016 CINCU 3 Army SRM projects (awarded August 16, 2016, completed April 27, 2020); a $1,163,266.86 delivery order for Navy kitchen equipment under EPAA Phase II in Romania (awarded August 14, 2015, completed May 13, 2016); and smaller orders for washers and dryers, AEGIS ASHORE demobilization, and HVAC and fire station construction.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sofamda HVAC SCF and fire station | Army European Command | $561,812 | |
| ERI 16 3 SRM army projects MK-FOS, romania | Army European Command | $1,436,324 | |
| EAS 2016 12 army SRM projects MK FOS romania | Army European Command | $6,634,074 | |
| Army SRM projects babadag, romania | Army European Command | $1,879,044 | |
| ERI 2016 cincu 3 army SRM projects romania | Army European Command | $1,521,718 | |
| Washer and dryers at deveselu | Army European Command | $434,265 | |
| Demobilization of aegisashore facilities | Army European Command | $237,726 | |
| Navy kitchen equipment epaa phase II romania | Army European Command | $1,163,267 | |
| FY13 romania minimum guarantee | Army European Command | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912GB13D0039?
W912GB13D0039 was awarded to Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi by Army European Command (Department of the Army) on September 20, 2013.
How much is contract W912GB13D0039 worth?
Orders under W912GB13D0039 have obligated $13,868,230. Their combined potential value, with all options, is $15,065,672. W912GB13D0039's own ceiling is $42,857,143. A single order can be worth up to $7,142,857.
How many orders have been placed under contract W912GB13D0039?
9 orders have been placed under W912GB13D0039, the latest on April 30, 2018.
Who can order from contract W912GB13D0039?
W912GB13D0039 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912GB13D0039 competed?
The government received 14 offers.
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