Sofa israel AE general services

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912GB23D0024
Awardee
Awarding agency
Task orders
4 $1,128,935 obligated

Award facts

Opportunity
Combined order value
$1,242,471 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 3% used
$35,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army European Command has awarded a multiple award indefinite delivery/indefinite quantity (IDIQ) contract for general architect-engineering services in Israel, with a total contract value not to exceed $35 million. The contract was awarded to Ch2M Hill, Inc., which is now part of the Jacobs Engineering Group.

Under this IDIQ contract, Ch2M Hill has received two delivery orders. The first is a $393,933.25 firm fixed-price task order for the "SOFA: Israel Combined Joint Ops Facility" project, with a completion date of June 2024. The second is a $2.5 million firm fixed-price task order to provide minimum guaranteed office furniture and fixtures at U.S. facilities in Israel, with a period of performance through September 2028. These task orders leverage Ch2M Hill's expertise in providing environmental consulting, remediation, and facilities support services to the U.S. federal government, particularly for the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Cjoc perimeter fence/lighting/paving W912ER25FA003 ENDIST Middle East (USACE) $281,885
Site 14077 a-e construction phase support services W912ER25F0043 ENDIST Middle East (USACE) $463,252
Sofa: israel W912GB24F0057 ENDIST Middle East (USACE) $383,797
Sofa: israel minimum guarantee W912GB23F0228 Army European Command $0

Transactions

Action Obligated Date
Other Administrative Action P00001 · Sofa: israel transfer contract authority $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record SITE 14077 A-E CONSTRUCTION PHASE SUPPORT SERVICES Engineering Services $111,346
Subcontractor not on record Sofa: israel $0
Subcontractor not on record CJOC PERIMETER FENCE/LIGHTING/PAVING Engineering Services $259,878
Subcontractor not on record SITE 14077 A-E CONSTRUCTION PHASE SUPPORT SERVICES Engineering Services $105,915
Subcontractor not on record SOFA: ISRAEL COMBINED JOINT OPS FACILITY Engineering Services $52,857
Subcontractor not on record SOFA: ISRAEL COMBINED JOINT OPS FACILITY Engineering Services $163,639
Subcontractor not on record EXERCISE OF OPTION #2A (CLIN 0003) "CONSTRUCTION PHASE AE SERVICES". DEOBLIGATE CLINS 0002 & 0004. ADD CLINS 0006 & 0007 Engineering Services $1,591
Subcontractor not on record EXERCISE OF OPTION #2A (CLIN 0003) "CONSTRUCTION PHASE AE SERVICES". DEOBLIGATE CLINS 0002 & 0004. ADD CLINS 0006 & 0007 Engineering Services -$54,853
Subcontractor not on record SOFA: ISRAEL COMBINED JOINT OPS FACILITY Engineering Services $130,021

Quick answers

Who was awarded contract W912GB23D0024?

W912GB23D0024 was awarded to Ch2M Hill, Inc. by Army European Command (Department of the Army) on August 25, 2023.

How much is contract W912GB23D0024 worth?

Orders under W912GB23D0024 have obligated $1,128,935. Their combined current value, with exercised options, is $1,242,471. W912GB23D0024's own ceiling is $35,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912GB23D0024?

4 orders have been placed under W912GB23D0024, the latest on August 8, 2025.

Who can order from contract W912GB23D0024?

W912GB23D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB23D0024 competed?

The extent of competition for W912GB23D0024 was full and open competition. The government received 5 offers.

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