RRF purchasing services

Active Awarded Last action

Contract number
693JF723F00061N
Awardee
Awarding agency
Obligated
$1,493,250

Award facts

Contract value 83% obligated
$1,803,595.15 Current and potential, with all options
Completion date 71% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23454, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $97,000
Funding Only Action P00015 $96,000
Funding Only Action P00014 $94,000
Funding Only Action P00013 · Clin 5: 693JF723F00061N: purchasing services (firm-fixed $102,000
Funding Only Action P00012 · Clin 5: 693JF723F00061N: purchasing services (firm-fixed price) the purpose of this modification is to add incremental funding to existing task order clin 005… $2,000
Funding Only Action P00011 $183,250
Funding Only Action P00010 · The purpose of this modification is to add incremental funding in the amount of $95,000.00 to existing task order clin 005 on the orion contract… $95,000
Funding Only Action P00009 · Clin 5: 693JF723F00061N: purchasing services $50,000.00 $50,000
Funding Only Action P00008 · Clin 5: 693JF723F00061N: purchasing services $93,000.00 $93,000
Funding Only Action P00007 · The purpose of this requisition for modification is to is to add incremental funding to existing task order clin 005 on the orion contract 693JF723D000010/… $45,000
Funding Only Action P00006 · Clin 5 693JF723F00061N: purchasing services 93,000.00 the purpose of this requisition for modification is to is to add incremental funding to existing task… $93,000
Funding Only Action P00005 · The purpose of this requisition for modification is to provide incremental funding clin 00005 in the amount of 92,000.00 for purchasing services on the orion… $92,000
Funding Only Action P00004 · Clin 5 693JF723F00061N purchasing services incremental funding. The purpose of this requisition for modification is to provide incremental funding clin 00005 in… $92,000
Funding Only Action P00003 $112,000
Funding Only Action P00002 $100,000
Funding Only Action P00001 · RRF purchasing services clin 5 logistics $100,000
Original award $47,000
Show all 17

About this award

Written by GovTribe AI ·

The Maritime Administration issued a delivery order to O & A Technical Services LLC on April 13, 2023, under a single-award Indefinite Delivery Contract for purchasing services supporting the Ready Reserve Force program, with a ceiling value of $1,803,595.15.

O & A Technical Services is an SBA-certified 8(a) joint venture small business. The order is firm fixed price and covers CLIN 5 purchasing services with an ultimate completion date of March 31, 2028. Place of performance is Virginia Beach, VA.

Service Contract Inventory reporting shows actual government-invoiced labor of $362 thousand in FY2024 (2.5 FTEs, 5,116 contractor hours at $70.79/hr) and $373 thousand in FY2025 (0.4 FTEs, 804 contractor hours at $464.41/hr). In FY2025, 100 percent of contractor hours were subcontracted. The derived hourly rate rose year-over-year, reflecting the shift to subcontracted labor in the most recent fiscal year.

Quick answers

Who was awarded contract 693JF723F00061N?

693JF723F00061N was awarded to O & A Technical Services LLC by Maritime Administration (Department of Transportation) on April 13, 2023.

How much is contract 693JF723F00061N worth?

The government has obligated $1,493,250 on 693JF723F00061N. Its current value, with exercised options, is $1,803,595.

Is contract 693JF723F00061N an order under another contract?

Yes. 693JF723F00061N is a delivery order under 693JF723D000010, an indefinite delivery contract.

Was contract 693JF723F00061N competed?

The extent of competition for 693JF723F00061N was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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