Defense acquisition university curriculum development support

Ended Awarded Last action

Contract number
HQ003419F0274
Awardee
Awarding agency
Obligated
$161,874

Award facts

Opportunity
  • HQ003417R0121 Solicitation number
Contract value 100% obligated
$161,873.92 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
Close Out P00002 -$6,686
Supplemental Agreement for work within scope P00001 · Curriculum DEV support $0
Original award $168,560

About this award

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call awarded by the Office of the Secretary of Defense to MPF Federal, LLC, a certified Woman-Owned, Economically Disadvantaged Small Business, to provide curriculum development support for the Defense Acquisition University. The contract has a potential value of $161,873.92 and a completion date of January 31, 2020. The contract utilizes the General Services Administration's Professional Services Schedule (PSS) IDIQ vehicle. MPF Federal, LLC is a certified Small Disadvantaged, HUBZone, and 8(a) firm that provides a range of business services to federal agencies. This award does not have a set-aside designation.

Quick answers

Who was awarded contract HQ003419F0274?

HQ003419F0274 was awarded to MPF Federal, LLC by Washington Headquarters Service (Department of Defense) on May 13, 2019.

How much is contract HQ003419F0274 worth?

The government has obligated $161,874 on HQ003419F0274.

Which agency awarded contract HQ003419F0274?

Washington Headquarters Service (Department of Defense) awarded HQ003419F0274, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003419F0274 an order under another contract?

Yes. HQ003419F0274 is a BPA call under GS00F148GA-HQ003418A0006, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003419F0274 competed?

The extent of competition for HQ003419F0274 was full and open competition.

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