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Vehicle Recompete: SOFA:OCONUS BASE YRS GENERAL A-E SERVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912GB22R0007

Active
Federal

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The Department of the Army manages an Indefinite Delivery Indefinite Quantity vehicle for OCONUS Base Years General A-E Services under solicitation W912GB22R0007. This contract, which is classified as a full recompete, has an ordering period that extends through February 9, 2028. Currently, there are 12 active task orders with a combined total value of 4,929,679.13 dollars. Four companies hold orders on this vehicle, with AECOM International Inc. as the primary contractor holding the highest value of 2,490,748.88 dollars. Other active incumbents include Alberto Izzo and Partners S.R.L., A.I.C.E. Consulting S.R.L., and WSP USA Solutions Inc. Major projects under this vehicle include planning support for USAG, fire safety design for Aviano Air Base in Italy, and various non-design A-E services.

General Info

Army OCONUS A-E services contract through 2028, led by AECOM, totaling $4.9 million.

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

1 update
Posted

pre-forecast

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Army
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Ms. Shelia A. Welsh
Leah Caldwell

Full Description

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SOFA:OCONUS BASE YRS GENERAL A-E SERVICES (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle W912GB22R0007 ordering period ends 2028-02-09T00:00:00.000Z. 12 active task orders valued at $4,929,679.13.
4 awards under one solicitation: W912GB23D0011, W912GB23D0013, W912GB23D0014, W912GB23D0015 Original Solicitation: W912GB22R0007 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (4 companies hold orders on this vehicle): - AECOM INTERNATIONAL INC.: $2,490,748.88 across 3 orders - ALBERTO IZZO & PARTNERS S.R.L.: $1,358,407.11 across 4 orders - A.I.C.E. CONSULTING - S.R.L.: $933,504.28 across 3 orders - WSP USA SOLUTIONS INC: $147,018.86 across 2 orders
Top task orders by value: - SOFA FY23 PLANNING SUPPORT USAG ($1,390,693.51) - AECOM INTERNATIONAL INC. - SOFA:: PROJECT - AE-24-0121 - BASE ($1,097,555.37) - AECOM INTERNATIONAL INC. - SOFA : HEMP AVIANO ($682,788.98) - ALBERTO IZZO & PARTNERS S.R.L. - AE-24-0117 - FIRE SAFETY DESIGN FOR BLDG. 1459, AVIANO AIR BASE, AVIANO, ITALY ($511,284.5) - A.I.C.E. CONSULTING - S.R.L. - SOFA - A-E SERVICES NON-DESIGN ($505,175.97) - ALBERTO IZZO & PARTNERS S.R.L.

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