Contract - W912CM25DA001 FE.pdf
PDF 19 MB Posted
- Solicitation number
- W912CM25DA001
About this file
This document is a Standard Form 1449 contract award for Between Occupancy Maintenance (BOM) services for Military Family Housing at USAG Wiesbaden, Germany. The contract (W912CM25DA001) was awarded to Centerra Integrated Services GmbH on 14 April 2025 with a total contract value of EUR 18,000,000.00, covering a 5-year ordering period from 21 April 2025 to 20 April 2030. The contract includes three primary service line items: Army Family Housing maintenance (EUR 1,500,000.00 per job), Unaccompanied Personnel Housing maintenance (EUR 200,000.00 per job), and Rain Gutters cleaning (EUR 100,000.00 per job). Services encompass non-personal maintenance activities including inspections, cleaning, preparation for painting, minor interior painting, floor repair, grounds maintenance, and replacement of defective housing items within the USAG Wiesbaden footprint, in accordance with the Performance Work Statement and Price Book.
The contract is set aside as a Women-Owned Small Business (WOSB) opportunity, with a North American Industry Classification System (NAICS) code of 236118 and a size standard specific to that classification. The contract includes provisions for tax relief under the Agreement between the United States and Germany, with a Value Added Tax (VAT) rate of 19%. The ordering periods are structured in annual increments, with the government having the option to issue task orders throughout the contract's 60-month duration, with each order having a minimum of 1.00 Euro and a maximum of 18,000,000.00 Euro.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION EUR 18,000,000.00
JOHN CHRIS PAITSON 14 APR 2025
W912CM25DA001 14 APR 2025 W912CM25R0001
CHRISTOPHER WESTER
06111435466750
W912CM
0409 AQ HQ CONTRACT =
DIRECTORATE OF CONTRACTING, CMR 410 BOX 741
APO, AE 09005
UNITED STATES
JOHN PAITSON, CONTRACTING OFFICER, EMAIL: JOHN.C.PAITSON.
CIV@ARMY.MIL TELEPHONE: (813) 758-2778
236118
NET DAYS 30
W912CM
SEE CONTINUATION 0409 AQ HQ CONTRACT = SCD: PAS:
DIRECTORATE OF CONTRACTING, KONRAD ADENAUER RING 39 BLDG 5301
WIESBADEN 65187
DF737 HQ0672
CENTERRA INTEGRATED SERVICES GMBH
VON-MILLER-STR. 13
KAISERSLAUTERN
GERMANY
LANGTON MAHECHANI, EMAIL: LANGTON.MAHECHANI@CONSTELLIS.COM
DFAS ROME
ATTN: JAQ/ACCOUNTS PAYABLE GFEBS, 325 BROOKS ROAD
ROME, NY 13441-4527
UNITED STATES
Maggie Freret, Vice President, Contracts 21 APR 2025
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