F-35 joint program office (JPO) mission assist

Ended Awarded Last action

Contract number
HQ003418F0161
Awardee
Awarding agency
Obligated
$122,676

Award facts

Contract value 100% obligated
$122,675.96 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 -$803
Original award $123,479

About this award

This contract was awarded by the Office of the Secretary of Defense to Navarro Research and Engineering, Inc., a minority-owned, woman-owned small business, for the F-35 Joint Program Office (JPO) Mission Assist requirement. The contract is a Blanket Purchase Agreement (BPA) call under the Professional Services Schedule (PSS) and has a firm fixed price of $122,675.96. Navarro will provide services to support the F-35 JPO at Fort Belvoir, Virginia. Navarro has extensive experience providing environmental remediation, operations and maintenance, and technical support services to the Department of Energy, Army, and other federal agencies through previous prime contracts and subcontractor roles.

Quick answers

Who was awarded contract HQ003418F0161?

HQ003418F0161 was awarded to Navarro Research And Engineering, Inc. by Washington Headquarters Service (Department of Defense) on May 1, 2018.

How much is contract HQ003418F0161 worth?

The government has obligated $122,676 on HQ003418F0161.

Which agency awarded contract HQ003418F0161?

Washington Headquarters Service (Department of Defense) awarded HQ003418F0161, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003418F0161 an order under another contract?

Yes. HQ003418F0161 is a BPA call under GS00F0092N-HQ003413A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003418F0161 competed?

The extent of competition for HQ003418F0161 was full and open competition.

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