Delivery Order FA890304D8692-SK03
Ended Awarded Last action
- Contract number
- SK03
- Awardee
-
Versar, Inc. UEI QBS2GDQMAG71
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Obligated
- $4,064,938
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
- Z245 Maint-Rep-Alt/Water Supply
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 27 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28307, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $15,060 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $112,423 | |
| Original award | $3,937,455 |
Quick answers
Who was awarded contract SK03?
SK03 was awarded to Versar, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 26, 2006.
How much is contract SK03 worth?
The government has obligated $4,064,938 on SK03.
Is contract SK03 an order under another contract?
Yes. SK03 is a delivery order under FA890304D8692, an indefinite delivery contract.
Was contract SK03 competed?
The extent of competition for SK03 was full and open competition. The government received 27 offers.
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