Sofa: defense logistics agency-energy FY23 SRM MATOC

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912GB24D0013
Awardee
Awarding agency
Task orders
1 $2,500 obligated

Award facts

Combined order value
$2,500 Current and potential, with all options
Last date to order 53% complete
IDV ceiling <1% used
$29,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ENDIST Europe US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency awarded an indefinite-delivery contract to Porr Government Services GMBH on March 1, 2024, with a $29 million ceiling and ultimate completion date of February 28, 2029. This is a multiple-award contract with no set-aside designation. The contract was named DLA-Energy FY23 SRM MATOC (formerly referenced as BBGS to PORR name change action) and funds sustainment, restoration, and modernization repair services for fuel systems infrastructure.

Performance occurs at various locations throughout Europe and Africa. The originating pre-solicitation opportunity was posted January 10, 2023, with a close date of January 24, 2023.

The period of performance runs through February 28, 2029. Under this IDIQ, Army European Command issued a $2,500 firm fixed-price delivery order to Porr Government Services GMBH on March 1, 2024, for work in Germany with a minimum guarantee structure. The company, headquartered in Kaiserslautern, Germany, specializes in construction, facilities maintenance, infrastructure support, and logistics services for Department of Defense installations throughout Europe and Africa, with substantial experience at major installations including Ramstein Air Base and Spangdahlem Air Base.

Task orders

Task order Ordering agency Obligated Awarded
Sofa: min guarantee W912GB24F0049 Army European Command $2,500

Transactions

Action Obligated Date
Novation Agreement P00002 $0
Exercise an Option P00003 · Name change action: bbgs to porr $0
Exercise an Option P00001 · Sofa SRM DLA option year exercise clin 1001 $0
Original award $0

Quick answers

Who was awarded contract W912GB24D0013?

W912GB24D0013 was awarded to Porr Government Services GMBH by Army European Command (Department of the Army) on March 1, 2024.

How much is contract W912GB24D0013 worth?

Orders under W912GB24D0013 have obligated $2,500. W912GB24D0013's own ceiling is $29,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912GB24D0013?

1 order has been placed under W912GB24D0013, the latest on March 1, 2024.

Which agency awarded contract W912GB24D0013?

Army European Command (Department of the Army) awarded W912GB24D0013, with funding from ENDIST Europe (US Army Corps of Engineers).

Who can order from contract W912GB24D0013?

W912GB24D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912GB24D0013 competed?

The extent of competition for W912GB24D0013 was full and open competition. The government received 4 offers.

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