Sofa

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912GB19D0037
Awardee
Awarding agency
Task orders
18 $17,315,162 obligated

Award facts

Opportunity
  • W912GB19R0026 Solicitation number
  • FY 19 Poland JOC Award Notice · Posted Feb 6, 2019
Combined order value
$17,315,162 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$49,950,000.00
Maximum order
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Army European Command awarded an indefinite-delivery contract to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna with a ceiling of $49,950,000 on June 18, 2019. This is a single-award IDIQ with no set-aside designation.

Performance occurs in Poland. The IDIQ is intended to procure construction, facilities support, and logistics services, including infrastructure development, maintenance, hazardous materials handling, and general program support for Army and Department of Defense operations in the European theater.

The contract has a period of performance through June 18, 2024. Task orders issued under this IDIQ have included concrete pad and gravel road improvements at the Trzebien Training Area ($2.18 million), motor pool upgrades across multiple Polish locations ($3.06 million), telecommunications infrastructure upgrades ($466,824), hazardous materials collection point support and ground services ($2.66 million), target storage and automated air-to-air range facility repairs ($1.27 million), FY23 Poland National Security Forces rotational antenna work ($598,852), and related construction and maintenance work at U.S. Army installations. Orders have been issued to Army European Command, Training and Doctrine Command, Missile Defense Agency, and Army Installation Management Command Europe Region through October 2024.

Task orders

Task order Ordering agency Obligated Awarded
FY23 poland NSF-R, antenna W912GB23F0332 Army European Command $598,852
ISB-22-0378 repair target storage/AAR W912GB22F0320 Army European Command $1,273,301
Vehicle gravel hardstand W912GB21F0362 Army European Command $809,258
ISB-21-0315 target storage and classroom W912GB21F0341 Army European Command $472,923
Sofa: C-TCN site preparation (multiple sites) W912GB21F0297 Army European Command $1,095,946
Motor pool ground improvements ISB-21-0283 W912GB21F0265 Army European Command $941,025
Holistic health & fitness ISB-21-0373 W912GB21F0275 Army European Command $268,439
Sofa: storage BAY door repair in skwierzyna W912GB21F0189 Army European Command $235,499
Sofa temporary generators at redzikowo W912GB21F0102 Army European Command $690,202
Sofa concrete pad for wash rack and gravel rooad improvement trzebien training area usareur, poland W912GB20F0389 Army European Command $2,178,384
Repair server rooms in B-16 and B-130 W912GB20F0346 Army European Command $75,571
Sofa MDA deferred changes construction contract W912GB20F0333 Army European Command $1,832,910
Sofa: OCONUS wash rack in powdz W912GB20F0203 Army European Command $298,266
Sofa: upgrade motor pools, poland W912GB20F0146 Army European Command $3,062,229
Sofa telecommunications rooms upgrade #3 W912GB20F0132 Army European Command $466,825
Sofa - repair class I yard, dpta, poland W912GB20F0129 Army European Command $351,721
Sofa: hazmat collection points and ground W912GB19F0374 Army European Command $2,663,811
Minimum guarantee W912GB19F0124 Army European Command $0
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00001 · Sofa: admin MOD - add far 52.204-24 and far 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract W912GB19D0037?

W912GB19D0037 was awarded to Warbud SA SKE Support Services GMBH Matoc Poland 1 Spolka Jawna by Army European Command (Department of the Army) on June 18, 2019.

How much is contract W912GB19D0037 worth?

Orders under W912GB19D0037 have obligated $17,315,162. W912GB19D0037's own ceiling is $49,950,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract W912GB19D0037?

18 orders have been placed under W912GB19D0037, the latest on September 27, 2023.

Who can order from contract W912GB19D0037?

W912GB19D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB19D0037 competed?

The government received 7 offers.

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