D & g support services - additive manufacturing support task order; POP 12/1/18 - 11/30/19
Ended Awarded Last action
- Contract number
- SP470319F0006
- Awardee
-
D&G Support Services LLC UEI C28JCZBFRRX5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $244,088
Award facts
- Contract value 100% obligated
- $244,088.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 |
|---|---|---|
| Funding Only Action | -$981 | |
| Other Administrative Action | $0 | |
| Original award | $245,069 |
About this award
This federal contract award to D&G Support Services LLC, doing business as D&G Solutions, was issued by the Department of Defense's (DoD) Aviation agency. The contract, a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS), has a ceiling value of $244,088.24 and a period of performance from December 1, 2018 to November 30, 2019. The contract is for additive manufacturing support services. D&G Support Services is a woman-owned small business that holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $49.9 million IDIQ with the U.S. Coast Guard and the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ, which has a potential value of nearly $1 trillion over 10 years. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470319F0006?
SP470319F0006 was awarded to D&G Support Services LLC by Aviation (Defense Logistics Agency) on December 1, 2018.
How much is contract SP470319F0006 worth?
The government has obligated $244,088 on SP470319F0006.
Is contract SP470319F0006 an order under another contract?
Yes. SP470319F0006 is a BPA call under GS00F131DA-SP470317A0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract SP470319F0006 competed?
The extent of competition for SP470319F0006 was full and open competition.
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