Sofa: OCONUS
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912GB21D0049
- Awardee
-
SKE SRL UEI LSAWVAPYZMF6
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Task orders
- 10 $10,970,683 obligated
Award facts
- Opportunity
-
- W912GB21R0009 - FY21 Bulgaria & Romania JOC Pre-Solicitation · W912GB21R0009 · Posted Dec 2, 2020
- FY21 Bulgaria & Romania Job Order Contract (JOC) Solicitation · Posted Mar 1, 2021
- FY21 Bulgaria & Romania Job Order Contract (JOC) Pre-Solicitation · Posted Jan 12, 2021
- Combined order value
- $10,970,683 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $88,782,792.58
- Maximum order
- $5,000,000.00
- Award type
- Single 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 · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Army European Command awarded a single-award indefinite-delivery contract to SKE SRL on June 10, 2021, with a ceiling of $88,782,792.58 and ultimate completion date of June 10, 2026. This is a firm-fixed-price job order contract under the Status of Forces Agreement (SOFA) acquisition program for construction and maintenance services in Bulgaria and Romania.
The originating solicitation, posted in December 2020, sought real property repair and maintenance, environmental work, force protection work, and minor construction services at U.S. government facilities throughout Bulgaria and Romania, primarily at Nova Selo Training Area, Mihail Kogalniceanu, and Cincu. NAICS code 236220 applies (commercial and institutional building construction). The contract structure included a one-year base period and four option years.
Work is performed in Bulgaria and Romania. Place of performance spans multiple installations and project sites across both countries, with administrative oversight through Army European Command.
Task-order activity under this IDIQ includes orders across facility renovation, infrastructure, and maintenance work. Recent orders include a $346,832.79 delivery order issued October 30, 2025, for Romania work with completion targeted for February 22, 2027; a $4,297,700.54 order for Phase IV barracks renovation in Romania (awarded April 13, 2023, completed December 23, 2024); a $2,102,264.98 order for asphalt road resurfacing in Romania (awarded September 15, 2023, completed September 11, 2024); a $615,838.90 latrine renovation order in Romania (awarded September 30, 2023, completed April 12, 2025); and a $2,532,979.01 order for Type A and Type D barracks in Romania (awarded September 30, 2022, completed October 25, 2023). A minimum-guarantee order of $2,500 was awarded June 11, 2021, for Bulgaria, with performance extending through the IDIQ completion date.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Replace HVAC systems, MK romania | Army European Command | $406,642 | |
| Bulgaria & romania JOC | Army European Command | $346,833 | |
| Install sump pumps | Army European Command | $291,098 | |
| MK latrine renovation | Army European Command | $615,839 | |
| Aaro phase III OQE | Army European Command | $137,397 | |
| Resurface asphalt roads, MK romania | Army European Command | $2,102,265 | |
| FY 21 romania and bulgaria JOC barracks renovation phase IV | Army European Command | $4,297,701 | |
| Type a (1) and type d (3) barracks | Army European Command | $2,532,979 | |
| ISB-22-0232 | Army European Command | $237,430 | |
| Sofa: OCONUS minimum guarantee | Army European Command | $2,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912GB21D0049?
W912GB21D0049 was awarded to SKE SRL by Army European Command (Department of the Army) on June 10, 2021.
How much is contract W912GB21D0049 worth?
Orders under W912GB21D0049 have obligated $10,970,683. W912GB21D0049's own ceiling is $88,782,793. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W912GB21D0049?
10 orders have been placed under W912GB21D0049, the latest on July 16, 2026.
Who can order from contract W912GB21D0049?
W912GB21D0049 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912GB21D0049 competed?
The extent of competition for W912GB21D0049 was full and open competition. The government received 7 offers.
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