D&g support serv

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$143,115

Award facts

Opportunity
Contract value 100% obligated
$143,115.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Woodbridge, VA 22191, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 1 · T4C for GOV't convenience -$116,823
Original award ! 8504727801 ! D&g support serv $259,938

About this award

This is a Blanket Purchase Agreement (BPA) call awarded by the Department of Defense (DOD) agency, the U.S. Coast Guard, to D&G Support Services LLC, a woman-owned small business and 8(a) Program participant. The contract has a ceiling value of $143,115.35 and is for professional services under the General Services Administration's (GSA) Multiple Award Schedule. D&G Support Services is providing a range of mission-critical support services to the Coast Guard, including program management, engineering support, technical writing, financial operations, and strategic communications. This award is not associated with a set-aside contract. D&G Support Services also holds several other significant federal contracts, including a $49.9 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Coast Guard for capabilities-related documents and studies, and a position on the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ contract vehicle, which has a potential value of nearly $1 trillion.

Quick answers

Who was awarded contract 0019?

0019 was awarded to D&G Support Services LLC by Aviation (Defense Logistics Agency) on September 29, 2017.

How much is contract 0019 worth?

The government has obligated $143,115 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a BPA call under GS00F131DA-SP470317A0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 3 offers.

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