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W912GB19D0011

Indefinite Delivery Contract

Overview

Government Description
SOFA GENERAL AE SERVICES FOR POLAND, GERMANY, CZECH REPUBLIC, BELGIUM, AND THE NETHERLANDS
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$347,700,000 (5% Used)
WSP Usa was awarded Indefinite Delivery Contract W912GB19D0011 (W912GB-19-D-0011) by United States Army Europe and Africa for Sofa General Ae Services For Poland, Germany, Czech Republic, Belgium, And The Netherlands in March 2019. The IDC has a duration of 5 years 6 months and was awarded through solicitation $248.6M General AE IDCs for Germany, Poland, the Czech Republic, Belgium, and the Netherlands full & open with NAICS 541330 and PSC C212 via architect-engineer FAR 6.102 acquisition procedures with 9 bids received. To date, $18,221,094 has been obligated through this vehicle with a potential value of all existing task orders of $25,208,319. The total ceiling is $347,700,000, of which 5% has been used. As of today, the IDC has a total reported backlog of $6,987,225. The vehicle was awarded through General A-E - Germany, Poland, Czech Republic, Belgium, And The Netherlands.

DOD Announcements

Mar 2019: AECOM International Inc., Neu-Isenburg, Germany (W912GB-19-D-0006); COPLAN Baumann JV 3, Eggenfelden, Germany (W912GB-19-D-0007); Black & Veatch Special Project Corp., Overland Park, Kansas (CDM Federal Services Europe JV); Alsbach-Hahnlein, Germany (W912GB-19-D-0009); Buchart Horn Cardno JV, York, Pennsylvania (W912GB-19-D-0010); and WSP USA Inc., Virginia Beach, Virginia (W912GB-19-D-0011), will compete for each order of the $248,600,000 firm-fixed-price contract for general architect and engineer services. Bids were solicited via the internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of March 28, 2024. U.S. Army Corps of Engineers, Wiesbaden, Germany, is the contracting activity.

Status
(Complete)

Modified 2/10/24
Period of Performance
3/28/19
Start Date
9/28/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$18.2M
Total Obligated
$18.2M
Current Award
$25.2M
Potential Award
72% Funded
$0.0
Funded Backlog
$7.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W912GB19D0011

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W912GB19D0011

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Contracts

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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 W912GB19D0011

Subcontract Awards

Disclosed subcontracts for W912GB19D0011

Opportunity Lifecycle

Procurement history for W912GB19D0011

Transaction History

Modifications to W912GB19D0011

People

Suggested agency contacts for W912GB19D0011

Competition

Number of Bidders
9
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
SZ23ZBBSHMM3
Awardee CAGE
4J639
Agency Detail
Awarding Office
W912GB W2SD FEST NAU1 EUROPE
Funding Office
W912GB W2SD FEST NAU1 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
VA-02
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Kiggans
Last Modified: 2/10/24