Provide support services to the RL financial management division

Ended Awarded Last action

Contract number
DEBP0608RL14910
Awardee
Awarding agency
Obligated
$222,989

Award facts

Contract value 100% obligated
$222,989.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
PSC
R706 Support- Management: Logistics Support
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Richland, WA 99352, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 12 · The purpose of this modification is to deobligate funds for contract closeout which provided financial management support services to the department of energy -… -$2,449
Supplemental Agreement for work within scope 11 $12,371
Supplemental Agreement for work within scope 10 $21,918
Supplemental Agreement for work within scope 9 $12,990
Supplemental Agreement for work within scope 8 · Provide financial management support services to the department of energy financial management division in richland, washington. Modification 008 adds funding… $12,279
Supplemental Agreement for work within scope 7 · Provide financial management support services to the financial management division in richland, washington. This modification extends the period of… $12,080
Supplemental Agreement for work within scope A006 · Provide financial management support services to the RL financial management division $27,700
Supplemental Agreement for work within scope A005 $5,000
Supplemental Agreement for work within scope A004 $20,900
Funding Only Action A003 $17,200
Funding Only Action A002 $58,000
Other Administrative Action M001 $0
Original award $25,000
Show all 13

Quick answers

Who was awarded contract DEBP0608RL14910?

DEBP0608RL14910 was awarded to Navarro Research And Engineering, Inc. by National Nuclear Security Administration (Department of Energy) on November 1, 2007.

How much is contract DEBP0608RL14910 worth?

The government has obligated $222,989 on DEBP0608RL14910.

Is contract DEBP0608RL14910 an order under another contract?

Yes. DEBP0608RL14910 is a BPA call under GS00F0092N-DEAB0608RL14871, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract DEBP0608RL14910 competed?

The extent of competition for DEBP0608RL14910 was full and open competition. The government received 0 offers.

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