DAU project admin support

Ended Awarded Last action

Contract number
HQ003419F0262
Awardee
Awarding agency
Obligated
$160,160

Award facts

Opportunity
  • HQ003417R0121 Solicitation number
Contract value 100% obligated
$160,160.00 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
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Defense systems management college project administration and support services $69,216
Other Administrative Action P00001 · Defense systems management college (DSMC) project and administrative support - operational and academic schedule delivery $0
Original award $90,944

About this award

This federal contract was awarded by the Office of the Secretary of Defense to MPF Federal, LLC, a small business government contractor certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, Women-Owned Small Business, and HUBZone firm. The $160,160.00 Firm Fixed Price contract is a Blanket Purchase Agreement (BPA) Call under the Professional Services Schedule (PSS). It provides administrative support services for the Defense Acquisition University (DAU) project. The contract does not have a set-aside designation. MPF Federal has secured several significant Indefinite Delivery Vehicle (IDV) contracts that enable the company to provide a wide range of professional services across multiple government sectors.

Quick answers

Who was awarded contract HQ003419F0262?

HQ003419F0262 was awarded to MPF Federal, LLC by Washington Headquarters Service (Department of Defense) on May 1, 2019.

How much is contract HQ003419F0262 worth?

The government has obligated $160,160 on HQ003419F0262.

Which agency awarded contract HQ003419F0262?

Washington Headquarters Service (Department of Defense) awarded HQ003419F0262, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003419F0262 an order under another contract?

Yes. HQ003419F0262 is a BPA call under GS00F148GA-HQ003418A0006, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003419F0262 competed?

The extent of competition for HQ003419F0262 was full and open competition.

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