Administrative support services

Ended Awarded Last action

Contract number
HQ003419F0720
Awardee
Awarding agency
Obligated
$280,590

Award facts

Opportunity
  • HQ003417R0121 Solicitation number
Contract value 100% obligated
$280,590.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00004 -$24,960
Exercise an Option P00003 $103,874
Exercise an Option P00001 $101,837
Original award $99,840

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 Small Disadvantaged, Women-Owned, HUBZone Small Business. The contract is for $280,590.36 to provide administrative support services at Fort Belvoir, VA. The BPA call is under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. MPF Federal has been awarded multiple prime contracts across federal agencies, including for quality assurance, project management, data analytics, and regulatory support services.

Quick answers

Who was awarded contract HQ003419F0720?

HQ003419F0720 was awarded to MPF Federal, LLC by Washington Headquarters Service (Department of Defense) on September 30, 2019.

How much is contract HQ003419F0720 worth?

The government has obligated $280,590 on HQ003419F0720.

Which agency awarded contract HQ003419F0720?

Washington Headquarters Service (Department of Defense) awarded HQ003419F0720, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003419F0720 an order under another contract?

Yes. HQ003419F0720 is a BPA call under GS00F148GA-HQ003418A0006, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HQ003419F0720 competed?

The extent of competition for HQ003419F0720 was full and open competition.

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