Delivery Order FA890304D8692-SK01

Ended Awarded Last action

Contract number
SK01
Awardee
Awarding agency
Obligated
$2,603,912

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
PSC
Y119 Construct/Other Admin & Svcs Bldgs
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 · No-cost scope adjustment. $0
Supplemental Agreement for work within scope 2 · Hurricane dennis repair, phase i, at eglin AFB, FL $49,991
Supplemental Agreement for work within scope 1 · Hurricane dennis repairs (phase i) at eglin auxiliary fields 3 & 6 $0
Original award 200612 ! 002058 ! 5700 ! FA3002 ! Aetc cons/CC !FA890304D8692 !a ! N! !n ! SK01 ! !20060905 ! 20070719 ! 878872035 ! 878872035 ! 066764747 ! N!versar, INC !45… $2,553,921

Quick answers

Who was awarded contract SK01?

SK01 was awarded to Versar, Inc. by Air Education and Training Command (Air Force) on September 5, 2006.

How much is contract SK01 worth?

The government has obligated $2,603,912 on SK01.

Is contract SK01 an order under another contract?

Yes. SK01 is a delivery order under FA890304D8692, an indefinite delivery contract.

Was contract SK01 competed?

The extent of competition for SK01 was full and open competition. The government received 27 offers.

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