This federal contract IDV, awarded by the U.S. Army Installation Management Command Europe Region, is a $49 million single-award Indefinite Delivery Contract (IDC) with a prime contractor, BB Government Services SRL, a foreign-owned for-profit engineering and service company based in Italy. The contract is for design-bid-build and design-build construction services in Italy, including grading, utilities infrastructure, building construction and renovation, HVAC, and electrical systems work at U.S. military installations. Under this IDC, the government has issued a series of firm-fixed-price delivery orders to BB Government Services SRL for various construction, repair, and maintenance projects at U.S. Army, Navy, and Air Force facilities in Italy, such as roof replacements, window repairs, sewer system upgrades, and building demolition. The delivery orders range in value from $29,005 to $1.5 million, with an average order size of around $500,000. All of the task orders were awarded without any small business set-asides, reflecting BB Government Services' capabilities as a large, foreign-owned prime contractor. The contract period of performance extends through January 2024.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 7/24/23 | |
| P00006 | Exercise an Option | $0 | 7/5/22 | |
| P00005 | Exercise an Option | $0 | 7/14/21 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/10/20 | |
| P00003 | Exercise an Option | $0 | 6/30/20 |
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 W912PF18D0002-W912PF20F0144 | BB Government Services SRL | $149.4k | 8/17/20 | 3/25/21 | 8/12/20 | |
Delivery Order W912PF18D0002-W912PF19F0207 | BB Government Services SRL | $62.1k | 9/23/19 | 9/30/20 | 10/18/19 | |
Delivery Order W912PF18D0002-W912PF19F0152 | BB Government Services SRL | $152.7k | 6/26/19 | 7/15/20 | 4/8/20 | |
Delivery Order W912PF18D0002-W912PF20F0125 | BB Government Services SRL | $1.5m | 9/1/20 | 4/8/22 | 4/7/22 | |
Delivery Order W912PF18D0002-W912PF23F0026 | BB Government Services SRL | $766.3k | 7/14/23 | 6/22/24 | 5/29/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Aw ard Task Order Contract (MATOC) for DB and DBB Construction | W912PF18R0003 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB | Award Notice 2/2 | 3/21/18, 10:46 AM | |
Construction MATOC for 414th | W912PF-18-R-0003 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB | Pre-Solicitation 1/2 | 11/28/17, 8:21 AM |