Managerial and technical support services

Ended Awarded Last action

Contract number
HQ003418F0049
Awardee
Awarding agency
Obligated
$178,642

Award facts

Contract value 100% obligated
$178,642.38 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 P00001 · Labor -$28
Original award $178,671

About this award

The U.S. Office of the Secretary of Defense has awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS) to Navarro Research and Engineering, Inc., a woman-owned small business and minority-owned business, for $178,642.38 to provide managerial and technical support services at Fort Belvoir, VA. This contract is not set aside. Navarro Research and Engineering, Inc. is an experienced federal contractor that has previously provided environmental, nuclear, clean energy, health, and facilities support services to the Department of Energy and Army under various Indefinite Delivery Vehicles. This BPA call is likely part of a larger portfolio of technical and management support services Navarro provides to the Department of Defense.

Quick answers

Who was awarded contract HQ003418F0049?

HQ003418F0049 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on February 8, 2018.

How much is contract HQ003418F0049 worth?

The government has obligated $178,642 on HQ003418F0049.

Which agency awarded contract HQ003418F0049?

Washington Headquarters Service (Department of Defense) awarded HQ003418F0049, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003418F0049 an order under another contract?

Yes. HQ003418F0049 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003418F0049 competed?

The extent of competition for HQ003418F0049 was full and open competition.

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