Aberdeen proving grounds (APG) education technician and sscf technician

Ended Awarded Last action

Contract number
HQ003417F0534
Awardee
Awarding agency
Obligated
$198,291

Award facts

Contract value 100% obligated
$198,291.44 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 P00002 · DE-obligate excess funds for closeout -$5,997
Original award $204,288

About this award

The U.S. Department of Defense awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) Call order to Navarro Research and Engineering, Inc., a woman-owned small business, to provide education technician and SSCF technician services at Fort Belvoir, VA. The $198,291.44 award was made under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. Navarro Research and Engineering, Inc. is a minority-owned and woman-owned business that specializes in environmental, nuclear, clean energy, health, industrial hygiene, technical services, and facilities support for federal agencies. The company has previously performed prime contracts for environmental remediation, operations and maintenance, deactivation, decommissioning, and demolition services with the Department of Energy and the Army.

Quick answers

Who was awarded contract HQ003417F0534?

HQ003417F0534 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on September 30, 2017.

How much is contract HQ003417F0534 worth?

The government has obligated $198,291 on HQ003417F0534.

Which agency awarded contract HQ003417F0534?

Washington Headquarters Service (Department of Defense) awarded HQ003417F0534, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003417F0534 an order under another contract?

Yes. HQ003417F0534 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003417F0534 competed?

The extent of competition for HQ003417F0534 was full and open competition.

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