Sofa general AE services slovakia (base)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912GB17D0023
Awardee
Awarding agency
Task orders
4 $2,953,606 obligated

Award facts

Opportunity
  • W912GB17R0028 Solicitation number
Combined order value
  • $2,953,606 Current, with exercised options
  • $3,618,352 Potential, with all options
Last date to order 100% complete
IDV ceiling 59% 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
Full and Open Competition · 5 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Sofa: OCONUS EDI POL capacity increase W912GB23F0011 Army European Command $2,371,855
Sofa - the a-e firm will prepare a request for proposal (RFP) including 30 percent design for design-build (d-b)… W912GB19F0001 Army European Command $131,793
Sofa AE services for increase POL capacity for kuchyna, slovakia W912GB17F0339 Army European Command $449,958
Sofa general AE services, slovakia, minimum guarantee W912GB17F0224 Army European Command $0

Transactions

Action Obligated Date
Exercise an Option P00005 · General AE services P00005 option far clause 52.217-8 $0
Exercise an Option P00004 · AE-17-0022 general AE services, slovakia - exercise option year two (2) $0
Other Administrative Action P00003 · Sofa: admin MOD - add far 52.204-24 and far 52.204-25. $0
Exercise an Option P00002 · Sofa: exercise OPT 1 $0
Other Administrative Action P00001 · Sofa add clause to basic contract for general AE services slovakia $0
Original award $0

Subawards

Subcontractor Amount Awarded
International Information And Infrastructure Protection Group, LLC MODIFICATION P00001 Task order 01, cybersecurity ABC. $187,161
MPR Associates, Inc. Modification P00001 csra $32,000
Subcontractor not on record SOFA: OCONUS EDI POL CAPACITY INCREASE Host Nation; A/E POL Capacity Design Base bid $913,654
Pond & Company MODIFICATION P00001 Complete design for the construction of the POL capacity $453,540

Quick answers

Who was awarded contract W912GB17D0023?

W912GB17D0023 was awarded to Black & Veatch Special Projects Corp. by Army European Command (Department of the Army) on September 21, 2017.

How much is contract W912GB17D0023 worth?

Orders under W912GB17D0023 have obligated $2,953,606. Their combined potential value, with all options, is $3,618,352. W912GB17D0023'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 W912GB17D0023?

4 orders have been placed under W912GB17D0023, the latest on December 14, 2022.

Who can order from contract W912GB17D0023?

W912GB17D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB17D0023 competed?

The extent of competition for W912GB17D0023 was full and open competition. The government received 5 offers.

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