FY 19 albania and kosovo MATOC (sofa)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912GB19D0026
- Awardee
-
Porr Government Services Italy SRL UEI R8LZLYBG7UK5
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Task orders
- 1 $3,000 obligated
Award facts
- Opportunity
-
- FY19 Albania/Kosovo MATOC Solicitation · W912GB19R0014 · Posted Oct 24, 2018
- Combined order value
- $3,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $15,000,000.00
- Maximum order
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- ENDIST Europe US Army Corps of Engineers, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Department's Army European Command awarded a multiple-award indefinite-delivery contract to Porr Government Services Italy SRL on June 23, 2019, with a $15 million ceiling under the FY 19 Albania and Kosovo MATOC (Status of Forces Agreement) program. No set-aside was used.
Work is performed in Albania and Kosovo. The contract procures construction, repair, maintenance, and facilities management services at U.S. military installations in the region under Status of Forces Agreement authority, including HVAC system upgrades, roof repairs and replacements, building interior and exterior renovations, electrical infrastructure repairs, fire suppression system installation, perimeter fence and gate repairs, potable water and sewer line repairs, hazardous waste and debris removal, and general building maintenance.
The contract carries a base period through June 22, 2024. The originating solicitation posted October 24, 2018, with proposals due January 15, 2019, and award made March 3, 2021.
A $3,000 delivery order issued on June 23, 2019, for work in Albania, marked as a minimum guarantee, under firm fixed-price, firm-delivery-order terms with ultimate completion June 22, 2024. The order was placed by Army European Command.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Minimum guarantee | Army European Command | $3,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912GB19D0026?
W912GB19D0026 was awarded to Porr Government Services Italy SRL by Army European Command (Department of the Army) on June 23, 2019.
How much is contract W912GB19D0026 worth?
Orders under W912GB19D0026 have obligated $3,000. W912GB19D0026's own ceiling is $15,000,000. A single order can be worth up to $3,000,000.
How many orders have been placed under contract W912GB19D0026?
1 order has been placed under W912GB19D0026, the latest on June 23, 2019.
Which agency awarded contract W912GB19D0026?
Army European Command (Department of the Army) awarded W912GB19D0026, with funding from ENDIST Europe (US Army Corps of Engineers).
Who can order from contract W912GB19D0026?
W912GB19D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912GB19D0026 competed?
The extent of competition for W912GB19D0026 was full and open competition. The government received 11 offers.
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