The Department of the Army European Command has awarded Conti Federal Services, LLC, a mid-size construction and engineering company, an Indefinite Delivery Contract (IDC) with a $50,000,000 ceiling value. The contract, awarded on June 22, 2021, has an ultimate completion date of June 21, 2026 and is not set aside. Under this IDC, the Army has issued three delivery orders to Conti Federal Services to date. The first order, valued at $105,758, is for the procurement and delivery of cranes to support operations in Israel. The second order, worth $1,818,225, is for the provision and installation of site furniture at location 13664 in Israel. The third order, with a $0 potential value, establishes a minimum guarantee under the FY21 Israel South Multiple Award Task Order Contract (MATOC), which allows the Army to obtain a variety of services and supplies in Israel on an as-needed basis. These task orders indicate that Conti Federal Services is the prime contractor responsible for construction, repair, renovation, and other services in support of the Army's operations in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 4/9/24 | |
| P00002 | Other Administrative Action | $0 | 9/11/23 | |
| P00001 | Novation Agreement | $0 | 7/7/22 | |
| Not listed | Not listed | $0 | 6/22/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W912GB21D0037-W912GB21F0130 | Conti Federal Services, Inc. | $0 | 6/22/21 | 6/21/26 | 6/15/22 | |
Delivery Order W912GB21D0037-W912GB22F0127 | Conti Federal Services, LLC | $1.8m | 5/11/22 | 2/4/23 | 3/27/23 | |
Delivery Order W912GB21D0037-W912ER25F0004 | Conti Federal Services, LLC | $113.0k | 10/7/24 | 11/26/24 | 11/26/24 | |
Delivery Order W912GB21D0037-W912GB24F0012 | Conti Federal Services, LLC | $105.8k | 11/21/23 | 12/30/23 | 12/22/23 | |
Delivery Order W912GB21D0037-W912ER25F0008 | Conti Federal Services, LLC | $2.1m | 10/10/24 | 5/10/25 | 12/18/24 |