W912GB22D0014
Indefinite Delivery Contract
Overview
Government Description
Sofa:OCONUS FY22 playgrounds. The contract provides playground equipment and installation, including minor construction incidental to installation, triannual preventive maintenance and inspection services, annual safety audits, and on-call repairs at U.S. Army housing area playgrounds, sports fields, and fitness areas in Germany, Belgium, the Netherlands, and Italy. Work performed includes constructing new playgrounds, repairing and replacing playgrounds and sports field turf, constructing kindergarten and upk playgrounds, and installing fencing around playgrounds at various locations within the U.S. European command (EUCOM) area of responsibility (AOR).
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,000,000 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Kompan was awarded
Indefinite Delivery Contract W912GB22D0014 (W912GB-22-D-0014)
by
USACE Europe District
for FY22 Playgrounds SATOC (USACE EUCOM AOR)
in July 2022.
The IDC
has a duration of 5 years 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 with 3 bids received.
To date, $14,822,435 has been obligated through this vehicle with a potential value of all existing task orders of $14,956,649.
The total ceiling is $30,000,000, of which 49% has been used.
As of today, the IDC has a total reported backlog of $134,215 and funded backlog of $0.
Status
(Open)
Modified 6/25/25
Period of Performance
7/14/22
Start Date
7/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$14.8M
Total Obligated
$14.8M
Current Award
$15.0M
Potential Award
$0.0
Funded Backlog
$134.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912GB22D0014
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912GB22D0014
Subcontract Awards
Disclosed subcontracts for W912GB22D0014
Opportunity Lifecycle
Procurement history for W912GB22D0014
Transaction History
Modifications to W912GB22D0014
People
Suggested agency contacts for W912GB22D0014
Competition
Number of Bidders
3
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
L76USLMMJ8Q6
Awardee CAGE
DF986
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
WK4SF6 W2SD ENDIST EUROPE
Created By
leah.m.caldwell2@usace.army.mil
Last Modified By
leah.m.caldwell2@usace.army.mil
Approved By
leah.m.caldwell2@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 6/25/25