Human capital initiatives ousd at & l

Ended Awarded Last action

Contract number
HQ003417F0340
Awardee
Awarding agency
Obligated
$529,794

Award facts

Contract value 100% obligated
$529,793.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00003 $0
Exercise an Option P00002 · Labor support $155,757
Original award $374,037

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Office of the Secretary of Defense to Navarro Research and Engineering, Inc., a small business contractor. The contract is under the Professional Services Schedule (PSS) from the General Services Administration (GSA). The contract is for $529,793.65 and the period of performance runs from the award date of July 25, 2017 to the completion date of January 23, 2019. Navarro Research and Engineering, Inc. is a minority-owned, woman-owned small business that provides a range of services to federal agencies, including environmental remediation, operations and maintenance, and technical support. The contract is not set aside.

Quick answers

Who was awarded contract HQ003417F0340?

HQ003417F0340 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on July 25, 2017.

How much is contract HQ003417F0340 worth?

The government has obligated $529,794 on HQ003417F0340.

Which agency awarded contract HQ003417F0340?

Washington Headquarters Service (Department of Defense) awarded HQ003417F0340, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003417F0340 an order under another contract?

Yes. HQ003417F0340 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003417F0340 competed?

The extent of competition for HQ003417F0340 was full and open competition.

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