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W912GB21D0059

Indefinite Delivery Contract

Overview

Government Description
SCIF CONSTRUCTION MATOC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$97,000,000 (0% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Fluor Federal Solutions was awarded Indefinite Delivery Contract W912GB21D0059 (W912GB-21-D-0059) by United States Army Europe and Africa for Scif Construction Matoc in September 2021. The IDC has a duration of 5 years and was awarded through solicitation FY21 DB-DBB SCIF Construction MATOC full & open with NAICS 236220 and PSC Z1JZ via two step acquisition procedures with 19 bids received. To date, $3,000 has been obligated through this vehicle. The total ceiling is $97,000,000, of which 0% has been used. The vehicle was awarded through SOFA SCIF Construction MATOC.

DOD Announcements

Sep 2021: American International Contractors Inc., Arlington, Virginia (W912GB-21-D-0055); M.C. Dean LLC, Tysons, Virginia (W912GB-21-D-0061); Gilbane Inc., Concord, California (W912GB-21-D-0060); Fluor Federal Solutions LLC, Greenville, South Carolina (W912GB-21-D-0059); Conti Federal Services Inc., Edison, New Jersey (W912GB-21-D-0058); BL Harbert International LLC, Birmingham, Alabama (W912GB-21-D-0057); Amentum Services Inc., Germantown, Maryland (W912GB-21-D-0056); Siemens Government Technologies Inc., Reston, Virginia (W912GB-21-D-0062); and Weston Solutions Inc., West Chester, Pennsylvania (W912GB-21-D-0063), will compete for each order of the $97,000,000 firm-fixed-price contract for construction, real property repair and maintenance, and associated environmental work. Bids were solicited via the internet with 19 received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 30, 2026. U.S. Army Corps of Engineers, Wiesbaden, Germany, is the contracting activity.

Status
(Open)

Modified 9/11/23
Period of Performance
9/29/21
Start Date
9/30/26
Ordering Period End Date
72.0% Complete

Task Order Obligations
$3.0K
Total Obligated
$3.0K
Current Award
$3.0K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W912GB21D0059

Contracts

-

Subcontracts

-

Contract Awards

Prime task orders awarded under W912GB21D0059

Subcontract Awards

Disclosed subcontracts for W912GB21D0059

Opportunity Lifecycle

Procurement history for W912GB21D0059

Transaction History

Modifications to W912GB21D0059

People

Suggested agency contacts for W912GB21D0059

Competition

Number of Bidders
19
Solicitation Procedures
Two Step
Evaluated Preference
None
Performance Based Acquisition
Yes
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
ZJG9LCFG13S9
Awardee CAGE
4WSG1
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
SC-04
Senators
Lindsey Graham
Tim Scott
Representative
William Timmons
Last Modified: 9/11/23