Administrative support for the defense systems management college

Ended Awarded Last action

Contract number
HQ003417F0257
Awardee
Awarding agency
Obligated
$128,507

Award facts

Contract value 100% obligated
$128,507.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$7,568
Exercise an Option P00003 · Labor $45,408
Exercise an Option P00002 · Admin support for the defense systems management college $45,408
Other Administrative Action P00001 $0
Original award $45,259

About this award

This is a firm fixed-price BPA call order awarded by the Office of the Secretary of Defense to Navarro Research and Engineering, Inc., a small business contractor, to provide administrative support services for the Defense Systems Management College located at Fort Belvoir, Virginia. The potential value of the contract is $128,507.20. Navarro Research and Engineering, Inc. has a history of providing environmental remediation, operations and maintenance, and technical support services to federal agencies including the Department of Energy and the Army. This contract is not set aside for a specific business category.

Quick answers

Who was awarded contract HQ003417F0257?

HQ003417F0257 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on April 14, 2017.

How much is contract HQ003417F0257 worth?

The government has obligated $128,507 on HQ003417F0257.

Which agency awarded contract HQ003417F0257?

Washington Headquarters Service (Department of Defense) awarded HQ003417F0257, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003417F0257 an order under another contract?

Yes. HQ003417F0257 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003417F0257 competed?

The extent of competition for HQ003417F0257 was full and open competition.

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