Sofa FY20 atfp SATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912GB20D0003
Awardee
Awarding agency
Task orders
21 $19,786,524 obligated

Award facts

Combined order value
  • $20,032,895 Current, with exercised options
  • $20,269,273 Potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$49,950,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ENDIST Europe US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a single-award indefinite delivery contract awarded by the U.S. Army Installation Management Command (IMCOM) Europe Region to Porr Government Services GMBH, a for-profit German construction and facilities maintenance firm. The contract has a ceiling value of $49,950,000 and a period of performance through November 26, 2025. It was awarded on May 27, 2020 under the Status of Forces Agreement (SOFA) acquisition program, which supports construction, maintenance, and infrastructure improvements at U.S. military installations across Europe and Asia.

The contract provides a range of construction, security, and facilities services, including the installation of physical security measures such as fencing, barriers, lighting, surveillance systems, and access control points at U.S. facilities in Germany, Belgium, the Netherlands, Poland, Romania, and Bulgaria. The work will enhance force protection and operational readiness at these overseas military sites. Task orders issued to date, valued between $25,000 and $3.4 million, cover projects such as perimeter fencing, CCTV and barrier repairs, lighting installation, and security upgrades at specific Army, Air Force, and joint installations throughout Europe.

Task orders

Task order Ordering agency Obligated Awarded
Construct security fence W912GB23F0410 Army European Command $872,487
Sofa ISB-24-0239 replace windows and W912GB24F0283 Army European Command $766,264
23 0408 - clin 1 replace drop arms W912GB23F0428 Army European Command $405,807
CCTV work W912GB22F0396 Army European Command $383,794
FY20 antiterrorism and force protection job order contract, W912GB20D0003 project: ISB-22-0314 CCTV and barrier repairs… W912GB22F0431 Army European Command $755,796
ISB-22-0102 bldg 1195 perimeter fence W912GB22F0433 Army European Command $25,273
Install drop arms and replace barriers at acps throughout usag stuttgart stuttgart, germany W912GB22F0356 Army European Command $1,657,677
Barriers for rhineland pflaz, germany W912GB22F0178 Army European Command $41,007
Sofa: ACP work, wiesbaden, germany W912GB21F0374 Army European Command $3,161,316
Furnish and install atfp equipment usag benelux-brunssum eygelshoven, netherlands W912GB21F0285 Army European Command $232,953
ISB-21-0397 cincu fuel point security fence romania W912GB21F0239 Army European Command $71,277
Sofa: netherlands APS security upgrades, brunssum site and APS-2 eygelshoven, usag benelux, netherlands W912GB20F0404 Army European Command $439,327
Install lighting W912GB20F0405 Army European Command $8,426,823
Sofa: install fence for secure compound W912GB20F0417 Army European Command $172,061
Sofa:OCONUS dulmen security upgrades, germany W912GB20F0370 Army European Command $1,516,294
Sofa: OCONUS FY20 const, 20-396 zutendaal security, belgium W912GB20F0349 Army European Command $18,077
Sofa: ansbach bldg 8001 security fence W912GB20F0290 Army European Command $181,702
Sofa: OCONUS pedestrian access gate W912GB20F0278 Army European Command $31,878
Sofa: install bollards and barrier at PX, chievres air base, usag benelux, belgium W912GB20F0267 Army European Command $541,468
Sofa hessenwasser perimeter fence W912GB20F0204 Army European Command $85,243
Minimum guarantee W912GB20F0131 Army European Command $0
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00006 · Delete far clauses FY20 atfp SATOC $0
Exercise an Option P00005 · Base ordering period- FY20 atfp SATOC $0
Exercise an Option P00004 · Sofa: OY3 FY20 atfp SATOC $0
Other Administrative Action P00003 · This MOD is to add far clause 52.204-27 prohibition on a bytedance covered application. $0
Exercise an Option P00002 · Base ordering period- FY20 atfp SATOC OY 2 $0
Exercise an Option P00001 · Base ordering period- FY20 atfp SATOC $0
Original award $0

Quick answers

Who was awarded contract W912GB20D0003?

W912GB20D0003 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on May 27, 2020.

How much is contract W912GB20D0003 worth?

Orders under W912GB20D0003 have obligated $19,786,524. Their combined current value, with exercised options, is $20,032,895. Their combined potential value, with all options, is $20,269,273. W912GB20D0003's own ceiling is $49,950,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912GB20D0003?

21 orders have been placed under W912GB20D0003, the latest on September 30, 2024.

Which agency awarded contract W912GB20D0003?

Army European Command (Department of the Army) awarded W912GB20D0003, with funding from ENDIST Europe (US Army Corps of Engineers).

Who can order from contract W912GB20D0003?

W912GB20D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB20D0003 competed?

The extent of competition for W912GB20D0003 was full and open competition. The government received 3 offers.

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