FY15 israel MATOC base year and 4 option years.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912GB15D0020
Awardee
Awarding agency
Task orders
9 $67,076,403 obligated

Award facts

Opportunity
  • W912GB14R0030 Solicitation number
Combined order value
  • $67,076,403 Current, with exercised options
  • $67,304,515 Potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$249,500,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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 orders

Task order Ordering agency Obligated Awarded
Sofa: runway b rehabilitation, israel W912GB21F0024 Army European Command $1,722,386
Sofa: site 13664, israel. New construction and renovation of existing kitchen. Renovation of northern runway. W912GB19F0027 Army European Command $19,663,425
Sofa construction of main building and trafo station renovation W912GB18F0082 Army European Command $7,422,614
Sofa site 406353, israel W912GB17F0312 Army European Command $3,044,094
Construction project at site 13538, israel FMS program 0005 Army European Command $7,757,879
Construction of bldg g (dfac) bldg h (chiller yard) and site development & infrastructures in israel 0004 Army European Command $6,639,693
FY15 israel MATOC construction project site 13349 israel 0003 Army European Command $10,737,642
Task order for proj 13319 consists of the upgrading of two (2) existing power plants (BLD #1 & BLD #2). 0002 Army European Command $10,088,669
Task order for contract minimum guarantee. 0001 Army European Command $0

Transactions

Action Obligated Date
Other Administrative Action P00009 · Sofa: admin MOD - add far 52.204-24 and far 52.204-25 $0
Change Order P00008 · Sofa: this modification is to exercise far clause 52.217-8 option to extend services for contracts. The period of performance for this contract is extended… $0
Exercise an Option P00007 · Sofa; exercise option year 4 of base contract $0
Exercise an Option P00006 · Sofa exercise option year 3 FY15 israel MATOC base year $0
Other Administrative Action P00005 · Sofa MOD to add 4 clauses $0
Exercise an Option P00004 · Sofa exercise option year 2 of the FY15 israel MATOC $0
Change Order P00003 · Exercise option year 1 of the base contract. $0
Other Administrative Action P00002 · Increase base year quantity and reducing option year 4 quantity for the FY 15 israel MATOC. $0
Change Order P00001 · MOD to add clause 52.217-9 option to extend the term of the contract to the base contract $0
Original award $0

Quick answers

Who was awarded contract W912GB15D0020?

W912GB15D0020 was awarded to Conti Federal Services, Inc. by Army European Command (Department of the Army) on June 18, 2015.

How much is contract W912GB15D0020 worth?

Orders under W912GB15D0020 have obligated $67,076,403. Their combined potential value, with all options, is $67,304,515. W912GB15D0020's own ceiling is $249,500,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W912GB15D0020?

9 orders have been placed under W912GB15D0020, the latest on January 14, 2021.

Who can order from contract W912GB15D0020?

W912GB15D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB15D0020 competed?

The extent of competition for W912GB15D0020 was full and open competition. The government received 10 offers.

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