W912GB17D0017
Indefinite Delivery Contract
Overview
Government Description
SOFA
ROMANIA MATOC (BASE YEAR)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,950,000 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Romania.
Amendment Since initial award the Ordering Period End Date was extended from 01/20/23 to 03/25/23.
Amendment Since initial award the Ordering Period End Date was extended from 01/20/23 to 03/25/23.
SKE Srl was awarded
Indefinite Delivery Contract W912GB17D0017 (W912GB-17-D-0017)
by
United States Army Europe and Africa
for Sofa
Romania Matoc (BASE YEAR)
in September 2017.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation FY 2016 Romania MATOC
full & open
with
NAICS 236220 and
PSC Y1JZ
via two step acquisition procedures with 18 bids received.
To date, $25,597,133 has been obligated through this vehicle with a potential value of all existing task orders of $26,737,095.
The total ceiling is $49,950,000, of which 51% has been used.
As of today, the IDC has a total reported backlog of $1,139,962.
Status
(Complete)
Modified 9/28/22
Period of Performance
9/25/17
Start Date
3/25/23
Ordering Period End Date
Task Order Obligations and Backlog
$25.6M
Total Obligated
$25.6M
Current Award
$26.7M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912GB17D0017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912GB17D0017
Subcontract Awards
Disclosed subcontracts for W912GB17D0017
Opportunity Lifecycle
Procurement history for W912GB17D0017
Transaction History
Modifications to W912GB17D0017
People
Suggested agency contacts for W912GB17D0017
Competition
Number of Bidders
18
Solicitation Procedures
Two Step
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
DoD Claimant Code
None
Awardee UEI
LSAWVAPYZMF6
Awardee CAGE
AG086
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
W912GB W2SD FEST NAU1 EUROPE
Created By
bjorn.hale@usace.army.mil
Last Modified By
stephanie.harr.civ@sa
Approved By
bjorn.hale@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 9/28/22