Sofa:OCONUS FY22 playgrounds

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912GB22D0014
Awardee
Awarding agency
Task orders
19 $15,047,793 obligated

Award facts

Combined order value
  • $15,054,605 Current, with exercised options
  • $15,188,820 Potential, with all options
Last date to order 85% complete
IDV ceiling 50% used
$30,000,000.00
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

The U.S. Army Corps of Engineers Europe District awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Kompan GMBH, a foreign-owned for-profit company based in Germany, with a ceiling value of $30 million. The contract is for the provision of playground equipment, installation, preventative maintenance, inspections, safety audits, and repairs at U.S. military housing areas, sports fields, and fitness facilities across Germany, Belgium, the Netherlands, and Italy. This contract supports the Installation Management Command-Europe's mission to enhance quality of life for military personnel and their families stationed in Europe. Individual firm-fixed-price task orders range from $1,500 to $5 million, with a minimum guarantee of $2,000. The contract has a five-year base period and does not utilize any small business set-aside designations.

The contract is funded by various defense agencies, including the U.S. Army European Command, Army Installation Management Command, and Department of Defense Education Activity, and is issued under the Status of Forces Agreement (SOFA) acquisition program, which facilitates infrastructure improvements at U.S. military installations overseas. Kompan GMBH has been awarded numerous delivery orders under this IDIQ contract for projects such as constructing new playgrounds, repairing and replacing existing equipment, and providing related recreational infrastructure services at military sites throughout Europe.

Task orders

Task order Ordering agency Obligated Awarded
Replace playgrounds wiesbaden [571503] W912GB26FA050 Army European Command $2,482,645
Replace three playgrounds and demo one playground tower barracks housing W912GB26FA026 Army European Command $2,394,383
Ansbach MFH playground maint & insp 2026 W912GB25F0113 Army European Command $371,337
UPK playground RES (dodea) construct a new UPK playground at ramstein ES and put a fence around a playground… W912GB25F0049 Army European Command $495,048
Sofa blaidorn playgrounds 02, 05, 08, and 10 W912GB24F0285 Army European Command $215,885
Replace playgrounds - ISB-24-0276 W912GB24F0265 Army European Command $1,744,419
Sofa ISB-24-0233 replace (2) playground ansbach W912GB24F0230 Army European Command $383,733
FY22 playgrounds W912GB23F0360 Army European Command $628,738
Repair katterbach MFH playgrounds W912GB23F0395 Army European Command $342,185
ISB-23-0111 repair bleidorn MFH playgrounds W912GB23F0355 Army European Command $1,740,508
Repair urlas playground W912GB23F0381 Army European Command $731,745
Sofa: ISB-23-0402 germany W912GB23F0301 Army European Command $207,797
Repair ederle playground, caserma ederle, vicenza, italy W912GB23F0275 Army European Command $852,258
Repair wiesbaden MFH playgrounds W912GB23F0252 Army European Command $805,515
Fitness trail on lindsey AVE clay W912GB23F0235 Army European Command $460,491
Repair soccer field turf W912GB23F0224 Army European Command $745,777
Sofa construct kindergarten playground, spangdahlem ES W912GB23F0201 Army European Command $320,973
Katterbach W912GB22F0330 Army European Command $124,356
Sofa:OCONUS FY22 playgrounds minimum guarantee W912GB22F0171 Army European Command $0
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00002 · Class deviation 2025-O0004 MOD $0
Other Administrative Action P00001 · This MOD is to add far clause 52.204-27 prohibition on a bytedance covered application. $0
Original award $0

Quick answers

Who was awarded contract W912GB22D0014?

W912GB22D0014 was awarded to Kompan GMBH by Army European Command (Department of the Army) on July 15, 2022.

How much is contract W912GB22D0014 worth?

Orders under W912GB22D0014 have obligated $15,047,793. Their combined current value, with exercised options, is $15,054,605. Their combined potential value, with all options, is $15,188,820. W912GB22D0014's own ceiling is $30,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912GB22D0014?

19 orders have been placed under W912GB22D0014, the latest on February 11, 2026.

Which agency awarded contract W912GB22D0014?

Army European Command (Department of the Army) awarded W912GB22D0014, with funding from ENDIST Europe (US Army Corps of Engineers).

Who can order from contract W912GB22D0014?

W912GB22D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB22D0014 competed?

The extent of competition for W912GB22D0014 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV