Search Prime Contracts

W912GB22D0014-W912GB24F0265

Delivery Order

Overview

Government Description
Replace Playgrounds - ISB-24-0276
Awardee
Kompan
Awarding Agency
United States Army Europe and Africa (USAREUR-AF) [DoD - USA]
Funding Agency
USACE Europe District (NAU) [DoD - USA - USACE]
NAICS
238990 - All Other Specialty Trade Contractors
PSC
Z1PA - Maintenance Of Recreation Facilities (Non-Building)
Place of Performance
Germany
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
FY22 PLAYGROUNDS SINGLE AWARD TASK ORDER CONTRACT (SATOC) (W912GB22R0008)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/03/25 to 02/09/26 and the Potential Award value has increased from $1,739,191 to $1,744,419.
Successor The following contract appears to have succeeded this one W912GB22D0014-W912GB26FA050.
Kompan was awarded Delivery Order W912GB24F0265 (W912GB-24-F-0265) for Replace Playgrounds - Isb-24-0276 worth up to $1,744,419 by USACE Europe District in September 2024. The contract has a duration of 1 year 5 months and was awarded through solicitation FY22 PLAYGROUNDS SINGLE AWARD TASK ORDER CONTRACT (SATOC) full & open with NAICS 238990 and PSC Z1PA via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 3/20/26
Period of Performance
9/29/24
Start Date
2/9/26
Current End Date
2/9/26
Potential End Date
100% Complete

Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W912GB22D0014

Delivery Order

W912GB22D0014-W912GB24F0265

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W912GB22D0014-W912GB24F0265

Opportunity Lifecycle

Procurement history for W912GB22D0014-W912GB24F0265

Transaction History

Modifications to W912GB22D0014-W912GB24F0265

People

Suggested agency contacts for W912GB22D0014-W912GB24F0265

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
Status of Forces Agreement (SOFA)
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
L76USLMMJ8Q6
Awardee CAGE
DF986
Agency Detail
Awarding Office
W912GB W2SD ENDIST EUROPE
Funding Office
WK4SF6
Created By
christian.h.solinsky@acws
Last Modified By
christian.h.solinsky@acws
Approved By
christian.h.solinsky@acws

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/20/26