Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W912GB20F0232 | Contract Award | G2X

SOFA DABS-FEV ROMANIA

Award ID:W912GB20F0232Ref ID:W912GB18D0033Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$147,933

Average obligated amount per year since period start.

Burn Rate

93%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

4

Estimated months remaining until end of performance.

Description

SOFA DABS-FEV ROMANIA

Overview

Task Order Obligations and Backlog

Total Obligated: $813,631

Total Contract Value: $877,853

Burn Rate: 93%

Period of Performance

Start Date: Aug 25, 2020

End Date: Jul 1, 2026

95% of period elapsed

Additional Information

Awardee

CROMWELL ARCHITECTS ENGINEERS, INC.

UEI: M6DDZ23QKFM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912GB20F0232
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912GB18D0033
Parent Agency Name: —

Period of Performance

Start Date: Aug 25, 2020
End Date: Jul 1, 2026
Potential End Date: Jul 1, 2026

Acquisition Details

Product or Service Code (PSC): C212
North American Industry Classification System (NAICS) Code: 541310
Cost or Pricing Data: N
DoD Acquisition Program: ZSF
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W2SD FEST NAU1 EUROPE
Funding Department: DEPT OF DEFENSE
Funding Office: W2SD ENDIST EUROPE

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

NAICS 541310 award landscapeCompare who is winning in this market segment

Open NAICS 541310 opportunitiesIdentify active solicitations aligned to this contract

PSC C212 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

CROMWELL ARCHITECTS ENGINEERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541310Market profile, competitors, and activity

PSC C212Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Architect-Engineer FAR 6.102

Solicitation Date

Jul 27, 2020

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912GB18D0033Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type