Sofa: base ordering period for north israel MATOC
Ended Awarded Last action
- Contract number
- W912GB21D0028
- Awardee
-
Conti Federal Services, LLC UEI NVSLLHE5WCE5
- Awarding agency
-
ENDIST Middle East
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $25,675,674 obligated
Award facts
- Opportunity
-
- FY20 Israel North Design-Bid-Build (DBB) MATOC Pre-Solicitation · W912GB20R0011 · Posted Dec 11, 2019
- Israel Industry Day Meeting for Construction, Architect-Engineer and Design Services projects in Israel. Hosted by the U. S. Army Corps of Engineers Europe District Projects Special Notice · Posted Jul 27, 2020
- Combined order value
-
- $25,675,674 Current, with exercised options
- $26,294,593 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 51% used
- $50,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Conti Federal Services, LLC was awarded a $50 million multiple-award Indefinite Delivery Contract by the U.S. Army Corps of Engineers Europe District on June 22, 2021, to provide repair, maintenance, and construction services in Israel under the Status of Forces Agreement (SOFA) framework supporting the Israeli Ministry of Defense. The contract, designated as the Israel North Design-Build-Bid Construction Multiple Award Task Order Contract (MATOC), operates under the Foreign Military Sales agreement and encompasses a five-year base period with an ultimate completion date of June 21, 2026. The solicitation, posted in December 2019, established no set-aside designation and required proposals from U.S. firms only, with evaluation based on Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) criteria. The contract scope includes general construction, roads, buildings, electrical and mechanical work, environmental projects, and infrastructure improvements, with individual task order values ranging from $50,000 to $15 million. Work is performed on a firm-fixed-price basis with a minimum requirement that 51 percent of work be of U.S. origin exclusive of bulk materials, while Israeli content is limited to bulk materials and items specifically authorized by the contracting officer.
As of the information provided, three delivery orders have been issued under this MATOC. A $22.9 million firm-fixed-price delivery order was awarded in March 2022 for infrastructure demolition and construction work including demolition of existing infrastructure, construction of a new pier in Area A, and modifications to the CR056 pump station at a U.S. military installation in Israel, with completion scheduled for February 27, 2025. A $3.3 million delivery order issued in January 2025 addresses mold remediation and includes a 45-day period of performance extension with a completion date of March 4, 2026. Additionally, a $0 minimum guarantee delivery order was issued on the contract award date in June 2021 for fiscal year 2021, de-obligated under SOFA provisions. All work is performed in Israel, funded by the Department of the Army European Command and the U.S. Army Corps of Engineers Europe District, and no set-aside designations were applied to any contract awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cjoc construction award | ENDIST Middle East (USACE) | $2,796,036 | |
| Sofa: demo existing infra & new pier (area- a) | ENDIST Middle East (USACE) | $22,879,639 | |
| Minimum guarantee for FY21 israel north MATOC | Army European Command | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912GB21D0028?
W912GB21D0028 was awarded to Conti Federal Services, LLC by ENDIST Middle East (US Army Corps of Engineers) on June 22, 2021.
How much is contract W912GB21D0028 worth?
Orders under W912GB21D0028 have obligated $25,675,674. Their combined potential value, with all options, is $26,294,593. W912GB21D0028's own ceiling is $50,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract W912GB21D0028?
3 orders have been placed under W912GB21D0028, the latest on January 28, 2025.
Who can order from contract W912GB21D0028?
W912GB21D0028 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W912GB21D0028 part of a contract vehicle?
Yes. W912GB21D0028 is part of Israel North DBB Construction MATOC.
Was contract W912GB21D0028 competed?
The extent of competition for W912GB21D0028 was full and open competition. The government received 12 offers.
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