AwardTape / Contracts / W912GB-22-F-0009
W912GB-22-F-0009: Department of the Army Award to Ske SRL
Sofa: fy21 - fy22 dodea italy preventative maintenance contract. Contracting activity: W2SD ENDIST EUROPE. Estimated completion: 2022-02-28.
$1.8M cumulative ceiling / COMPETITION NOT STATED / 2022-02-28 completion / W912GB W2SD ENDIST EUROPE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912GB-22-F-0009 (unhyphenated: W912GB22F0009) · Parent Vehicle: W912GB-19-D-0038 |
|---|---|
| Prime Contractor (Awardee) |
Ske SRL
FY2024-FY2026 Federal Defense Portfolio: $38.0M obligated across 75 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,774,466 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$33,469 (signed 2021-12-01, latest FPDS action 2024-01-29) · 5 Issued Delivery/Task Order(s) totaling $12,838,118 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912GB: W2SD ENDIST EUROPE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1CA (Maintenance Of Schools) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2022-02-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912GB22F0009)
Sofa: fy21 - fy22 dodea italy preventative maintenance contract
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ske SRL
- Delivery Runway: Active through 2022-02-28
- Requirement Scope: Sofa: fy21 - fy22 dodea italy preventative maintenance contract
- Federal Supply Class: PSC Z1CA (Maintenance Of Schools)
- BD Action: Reference Prime Contract W912GB-22-F-0009 when contacting Ske SRL Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912GB (W2SD ENDIST EUROPE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912GB-22-F-0009 (5 shown, $12.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912GB24F0215 | $4.1M | Ske SRL | 2024-09-23 / 2026-02-05 | 2027-09-13 | Install mass notification system (mns) |
| W912GB24F0227 | $3.8M | Ske SRL | 2024-09-28 / 2025-09-25 | 2026-11-17 | Buildings 114 and 151 fire alarms |
| W912GB23F0277 | $3.2M | Ske SRL | 2023-09-22 / 2025-01-14 | 2026-01-12 | Sofa repair roof sigonella |
| W912GB24F0066 | $1.9M | Ske SRL | 2024-05-08 / 2024-05-08 | 2025-09-05 | Repair roof vicenza |
| W912GB21F0010 | -$123K | Ske SRL | 2020-11-18 / 2024-01-29 | 2021-11-30 | Sofa preventative maintenance contract for fy21 dodea schools italy |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ske SRL Supply Chain / Small Business Liaison referencing contract W912GB-22-F-0009.
Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | W912GB-26-C-A013 | BL Harbert International | $212.8M | Sep 17, 2030 | BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030. |
| 2025-12-18 | W912GB-26-D-A024 | Conti Federal Services, LLC | $495.0M | Dec 17, 2030 | Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ... |
| 2025-12-17 | W912GB-26-D-A023 | HGS Engineering | $49.0M | Sep 26, 2030 | HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor... |
| 2025-12-01 | W912GB-26-D-0017 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-12-01 | W912GB-26-D-0012 | AECOM International Inc | $45.0M | Dec 31, 2030 | AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering... |
| 2025-09-29 | W912GB-25-D-A007 | Arcadis Germany GMBH | $49.0M | Sep 29, 2030 | Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912GB-22-F-0009
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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