Sofa general AE services slovakia(base)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912GB17D0022
Awardee
Awarding agency
Task orders
5 $1,936,390 obligated

Award facts

Opportunity
  • W912GB17R0028 Solicitation number
Combined order value
  • $1,936,390 Current, with exercised options
  • $2,229,304 Potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$5,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
5 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army awarded a multiple-award indefinite delivery contract to Coplan Baumann Joint Venture SK on September 14, 2017, with a ceiling value of $5,000,000 for general architect-engineer services in Slovakia under Status of Forces Agreement (SOFA) provisions. The contract was not set-aside and carried a completion date of March 13, 2023.

Work is performed in Slovakia. The IDIQ was established to procure both design and non-design architect-engineer services supporting U.S. military infrastructure initiatives across multiple sites in the European theater, including airfield upgrades and regional facility modernization.

The contract's period of performance spanned from the September 14, 2017 award date through March 13, 2023, with options exercisable under FAR clause 52.217-8.

Task orders issued under this IDIQ include delivery order AE-23-0006, awarded March 10, 2023 by ENDIST Europe for non-design and design services related to an airfield upgrade at Kuchyna, Slovakia, valued at $454,113.96 with firm fixed-price pricing and completion scheduled for May 28, 2025; a regional MSA delivery order at Malacky, Slovakia, awarded March 2, 2018 for $903,111.55 with completion January 23, 2020; SOFA AE Services Airfield Upgrades at Kuchyna, awarded September 25, 2017 for $271,537.78 with completion June 18, 2019; and SOFA AE Services Airfield Upgrades at Sliac, awarded September 23, 2017 for $600,540.44 with completion June 18, 2019. A minimum guarantee deobligation delivery order was issued September 14, 2017 with completion September 13, 2023. All delivery orders used firm fixed-price arrangements and carried no set-aside provisions.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 · General AE services (base) exercise option for far clause 52.217-8 $0
Exercise an Option P00003 · General AE services (base), slovakia - exercise option two (2). $0
Other Administrative Action P00002 · Sofa: section 889 compliance MOD. Add far 52.204-24 and far 52.204-25. $0
Exercise an Option P00001 · Option year 1- sofa general AE services (base) $0
Original award $0

Quick answers

Who was awarded contract W912GB17D0022?

W912GB17D0022 was awarded to Coplan Baumann Joint Venture SK by Army European Command (Department of the Army) on September 14, 2017.

How much is contract W912GB17D0022 worth?

Orders under W912GB17D0022 have obligated $1,936,390. Their combined potential value, with all options, is $2,229,304. W912GB17D0022's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912GB17D0022?

5 orders have been placed under W912GB17D0022, the latest on March 10, 2023.

Who can order from contract W912GB17D0022?

W912GB17D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB17D0022 competed?

The government received 5 offers.

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