Contract support services for the defense security service's office of acquisitions

Ended Awarded Last action

Contract number
HS002119F0017
Awardee
Awarding agency
Obligated
$164,782

Award facts

Contract value 13% obligated
  • $164,781.72 Current, with exercised options
  • $1,252,399.32 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Contract support services -$100,411
Original award $265,193

About this award

The Defense Counterintelligence and Security Agency (DCSA) awarded a firm fixed price BPA call contract to Martek Global Services, Inc., a minority-owned small business, for contract support services for DCSA's Office of Acquisitions. The $1,252,399.32 contract has a period of performance through July 7, 2024 and is under the Professional Services Schedule (PSS) multiple award contract vehicle. Martek has provided acquisition and program management support to other government agencies, including the National Library of Medicine, Naval Sea Systems Command, and Army Corps of Engineers. Martek-Ps&S Global JV, LLC, Martek's parent company, is a service-disabled veteran-owned small business that has delivered facility activation and transition services to the Department of Veterans Affairs.

Quick answers

Who was awarded contract HS002119F0017?

HS002119F0017 was awarded to Martek Global Services, Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on June 17, 2019.

How much is contract HS002119F0017 worth?

The government has obligated $164,782 on HS002119F0017. Its potential value, with all options, is $1,252,399.

Is contract HS002119F0017 an order under another contract?

Yes. HS002119F0017 is a BPA call under GS10F0289U-HS002118A0002, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HS002119F0017 competed?

The extent of competition for HS002119F0017 was full and open competition.

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