W912GB20D0016-W912GB22F0159
Delivery Order
Overview
Government Description
SOFA REPAIR ROOF, BLDG 157 SEMBACH
Awardee
Awarding Agency
Funding Agency
Place of Performance
Germany
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
JV Joc Germany Bms was awarded
Delivery Order W912GB22F0159 (W912GB-22-F-0159)
for Sofa Repair Roof, Bldg 157 Sembach
worth up to $1,050,091
by DOD Education Activity
in July 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation UPDATED AMENDMENT 0005 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) FOR Germany West, Belgium, & Netherlands
full & open
with
NAICS 236220 and
PSC Y1EC
via direct negotiation acquisition procedures.
Status
(Closed)
Last Modified 2/26/24
Period of Performance
7/11/22
Start Date
7/11/23
Current End Date
7/11/23
Potential End Date
Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W912GB20D0016-W912GB22F0159
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912GB20D0016-W912GB22F0159
People
Suggested agency contacts for W912GB20D0016-W912GB22F0159
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
T2N6C4AHC8W8
Awardee CAGE
CL846
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
HE1254
Created By
alysha.a.macdonald@usace.army.mil
Last Modified By
dod_closeout
Approved By
robert.e.corkrum@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 2/26/24