Delivery Order FA890304D8692-SK04
Ended Awarded Last action
- Contract number
- SK04
- Awardee
-
Versar, Inc. UEI QBS2GDQMAG71
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $897,497
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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $20,000 | |
| Supplemental Agreement for work within scope | $209,282 | |
| Original award | $668,215 |
Quick answers
Who was awarded contract SK04?
SK04 was awarded to Versar, Inc. by Air Education and Training Command (Air Force) on September 26, 2006.
How much is contract SK04 worth?
The government has obligated $897,497 on SK04.
Is contract SK04 an order under another contract?
Yes. SK04 is a delivery order under FA890304D8692, an indefinite delivery contract.
Was contract SK04 competed?
The extent of competition for SK04 was full and open competition. The government received 27 offers.
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