W912GB17D0032
Indefinite Delivery Contract
Overview
Government Description
SOFA FY17 GERMANY, BELGIUM, NETHERLANDS MATOC
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
$249,900,000 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Mickan Generalbaugesellschaft Amberg Mbh & Co. Kg was awarded
Indefinite Delivery Contract W912GB17D0032 (W912GB-17-D-0032)
by
United States Army Europe and Africa
for Sofa Fy17 Germany, Belgium, Netherlands Matoc
in September 2017.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation FISCAL YEAR 2017 MATOC FOR GERMANY, BELGIUM, AND THE NETHERLANDS
full & open
with
NAICS 236220 and
PSC Y1JZ
via direct negotiation acquisition procedures with 12 bids received.
To date, $56,841,977 has been obligated through this vehicle with a potential value of all existing task orders of $62,187,942.
The total ceiling is $249,900,000, of which 23% has been used.
As of today, the IDC has a total reported backlog of $5,383,640 and funded backlog of $37,674.
Status
(Complete)
Modified 9/30/21
Period of Performance
9/28/17
Start Date
3/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$56.8M
Total Obligated
$56.8M
Current Award
$62.2M
Potential Award
$37.7K
Funded Backlog
$5.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912GB17D0032
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Contracts
$-
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 W912GB17D0032
Subcontract Awards
Disclosed subcontracts for W912GB17D0032
Opportunity Lifecycle
Procurement history for W912GB17D0032
Transaction History
Modifications to W912GB17D0032
People
Suggested agency contacts for W912GB17D0032
Competition
Number of Bidders
12
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
DoD Claimant Code
None
Awardee UEI
LYM2DS81NYP1
Awardee CAGE
DC766
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
W912GB W2SD FEST NAU1 EUROPE
Created By
robin.g.prince@usace.army.mil
Last Modified By
robin.g.prince@usace.army.mil
Approved By
robin.g.prince@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 9/30/21