W912GB21D0015
Indefinite Delivery Contract
Overview
Government Description
SOFA GENERAL A-E SERVICES FOR ROMANIA, BULGARIA, AND HUNGARY
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
Individual Order Limit
$10,000,000
Vehicle Ceiling
$49,000,000 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Romania.
Coplan-Merrick JV was awarded
Indefinite Delivery Contract W912GB21D0015 (W912GB-21-D-0015)
by
United States Army Europe and Africa
for Sofa General A-E Services For Romania, Bulgaria, And Hungary
in January 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation IDCs for General A-E Services in Romania, Bulgaria, and Hungary
full & open
with
NAICS 541330 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 6 bids received.
To date, $2,683,874 has been obligated through this vehicle with a potential value of all existing task orders of $2,795,615.
The total ceiling is $49,000,000, of which 5% has been used.
As of today, the IDC has a total reported backlog of $111,741.
The vehicle was awarded through General A&E Services in Romania, Bulgaria, and Hungary.
DOD Announcements
Jan 2021:
Black & Veatch Special Projects Corp., Overland Park, Kansas (W912GB-21-D-0014); Coplan-Merrick JV LLP, Greenwood Village, Colorado (W912GB-21-D-0015); and WSP USA Solutions Inc., Washington, D.C. (W912GB-21-D-0016), will compete for each order of the $49,000,000 firm-fixed-price contract for General Architect-Engineer Services in Bulgaria, Hungary, and Romania. Bids were solicited via the internet with six received. Work locations and funding will be determined with each order, with an estimated completion date of Jan. 27, 2026. U.S. Army Corps of Engineers, Wiesbaden, Germany, is the contracting activity.
Status
(Open)
Modified 9/8/23
Period of Performance
1/27/21
Start Date
1/27/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.8M
Potential Award
$0.0
Funded Backlog
$111.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W912GB21D0015
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W912GB21D0015
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W912GB21D0015
Subcontract Awards
Disclosed subcontracts for W912GB21D0015
Opportunity Lifecycle
Procurement history for W912GB21D0015
Transaction History
Modifications to W912GB21D0015
People
Suggested agency contacts for W912GB21D0015
Competition
Number of Bidders
6
Solicitation Procedures
Architect-Engineer FAR 6.102
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
HPNHJAE5N781
Awardee CAGE
8P5U1
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
W912GB W2SD FEST NAU1 EUROPE
Created By
christopher.brackett@usace.army.mil
Last Modified By
christopher.brackett@usace.army.mil
Approved By
christopher.brackett@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Other services from non-Federal sources (25.2) | $1,114,613 | 100% |
Last Modified: 9/8/23