Sofa: base ordering period FY21 israel s. MATOC
Ended Awarded Last action
- Contract number
- W912GB21D0037
- Awardee
-
Conti Federal Services, LLC UEI NVSLLHE5WCE5
- Awarding agency
-
ENDIST Middle East
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $4,229,300 obligated
Award facts
- Opportunity
-
- W912GB20R0013 Solicitation number
- Combined order value
- $4,229,300 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% 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
This Indefinite Delivery Contract was awarded by the U.S. Army Corps of Engineers to Conti Federal Services, LLC, a construction and engineering company based in Orlando, Florida. The $50 million multiple-award contract supports the Status of Forces Agreement (SOFA) program, which encompasses construction, maintenance, environmental, and infrastructure improvement projects at U.S. military installations in Israel and other overseas locations.
Task orders issued under this IDV have included taxiway repairs, site cleanup and assessment, crane procurement, and office furniture installation at various military sites in Israel. The task orders range in value from $41,679 to $2.15 million and utilize firm-fixed-price pricing. None of the awards or task orders reviewed were set aside for small businesses or other socioeconomic categories. The contract period of performance runs through June 2026, with the first delivery order awarded in June 2021. This IDV provides the Army European Command flexibility to obtain a variety of services and supplies in Israel on an as-needed basis to support U.S. military operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Site 414 taxiway slab repair | ENDIST Middle East (USACE) | $41,679 | |
| Site 414 repair work | ENDIST Middle East (USACE) | $2,150,687 | |
| Site 414 clean up and site assessment | ENDIST Middle East (USACE) | $112,951 | |
| Sofa: israel crane procurement and delivery | Army European Command | $105,758 | |
| Sofa: site 13664 reprocurement | Army European Command | $1,818,225 | |
| FY21 israel south MATOC minimum guarante | Army European Command | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912GB21D0037?
W912GB21D0037 was awarded to Conti Federal Services, LLC by ENDIST Middle East (US Army Corps of Engineers) on June 22, 2021.
How much is contract W912GB21D0037 worth?
Orders under W912GB21D0037 have obligated $4,229,300. W912GB21D0037'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 W912GB21D0037?
6 orders have been placed under W912GB21D0037, the latest on May 20, 2025.
Who can order from contract W912GB21D0037?
W912GB21D0037 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W912GB21D0037 part of a contract vehicle?
Yes. W912GB21D0037 is part of Israel South DBB Construction MATOC.
Was contract W912GB21D0037 competed?
The extent of competition for W912GB21D0037 was full and open competition. The government received 12 offers.
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