Delivery Order DAKF1199D0012-0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,620,624

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
Not on record
PSC
L023 Technical Representative- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 15 -$71,299
Other Administrative Action 14 $0
Close Out 13 · Logistical support services under cpff $39,661
Funding Only Action 11 · 200307 ! 000457 ! 2100 ! BK01 !ACA, south region contracting CT ! DAKF1199D0012 !a ! N! !n ! 001911 !20030320 ! 20030401 ! 073871048 ! 065262573 ! 043271568 !… $24,660
Exercise an Option 10 · 200307 ! 000412 ! 2100 ! BK01 !ACA, south region contracting CT ! DAKF1199D0012 !a ! N! !n ! 001910 !20030129 ! 20030222 ! 073871048 ! 065262573 ! 043271568 !… $56,637
Funding Only Action 9 · 200212 ! 000714 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001909 !20020914 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… $81,637
Change Order 7 · 200210 ! 000520 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001907 !20020608 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… -$210,000
Funding Only Action 6 · 200210 ! 000449 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001906 !20020605 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… $410,000
Funding Only Action 5 · 200207 ! 000287 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001905 !20020412 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… $410,000
Change Order 4 · 200207 ! 000221 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001904 !20020123 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… -$80,000
Change Order 2 · 200207 ! 000219 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001902 !20020123 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… $217,900
Change Order 3 · 200207 ! 000220 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N! !n ! 001903 !20020114 ! 20030122 ! 073871048 ! 065262573 ! 043271568 !… -$90,900
Supplemental Agreement for work within scope 1 · 200112 ! 000591 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N!*!n ! 001901 !20010908 ! 20020122 ! 073871048 ! 073871048 ! 175406842 !… $194,532
Original award 200106 ! 000191 ! 2100 ! KF11 !army atlanta contracting center !DAKF1199D0012 !a ! N!*!n ! 0019 !20010202 ! 20030122 ! 073871048 ! 073871048 ! 175406842 !… $637,796
Show all 14

Quick answers

Who was awarded contract 0019?

0019 was awarded to URS Federal Services Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on February 2, 2001.

How much is contract 0019 worth?

The government has obligated $1,620,624 on 0019.

Which agency awarded contract 0019?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded 0019, with funding from Department of the Army (Department of Defense).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under DAKF1199D0012, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 10 offers.

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