DE-obligate excess funds for closeout

Ended Awarded Last action

Contract number
HQ003417F0509
Awardee
Awarding agency
Obligated
$215,558

Award facts

Contract value 100% obligated
$215,558.40 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 P00003 -$500
Exercise an Option P00002 · Labor support $108,029
Original award $108,029

About this award

This is a firm-fixed price contract awarded by the Office of the Secretary of Defense to Navarro Research and Engineering, Inc., a woman-owned small business, to provide environmental, nuclear, and technical services. The contract is a call order under the General Services Administration's Professional Services Schedule (PSS) contract vehicle, which provides a wide range of professional services to federal agencies. The contract has a potential value of $215,558.40 and a period of performance through September 28, 2018, with the work to be performed at Fort Belvoir, Virginia. Navarro Research and Engineering, Inc. has previously held prime contracts with the Department of Energy and the Army for environmental remediation, operations and maintenance, and technical support services.

Quick answers

Who was awarded contract HQ003417F0509?

HQ003417F0509 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on September 29, 2017.

How much is contract HQ003417F0509 worth?

The government has obligated $215,558 on HQ003417F0509.

Which agency awarded contract HQ003417F0509?

Washington Headquarters Service (Department of Defense) awarded HQ003417F0509, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003417F0509 an order under another contract?

Yes. HQ003417F0509 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003417F0509 competed?

The extent of competition for HQ003417F0509 was full and open competition.

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