Tech inspector for commissary sustainment hunter AAF

Ended Awarded Last action

Contract number
GSQ0816BP0065
Awardee
Awarding agency
Obligated
$262,199

Award facts

Opportunity
  • ID08160049 Solicitation number
Contract value 100% obligated
  • $262,199.20 Current, with exercised options
  • $262,931.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Marion, VA 24354, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PS001 · Contract close out -$732
Original award $262,932

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Jacobs Government Services Company for tech inspection services in support of the Commissary Sustainment program at Hunter Army Airfield. The contract has a ceiling value of $262,931.60 and was awarded on June 20, 2016 with a completion date of November 17, 2017. The contract is not associated with a set-aside program. Jacobs Government Services Company is the prime contractor for this award, which involves providing technical inspection services for the Commissary Sustainment program at the specified location in Marion, Virginia.

Quick answers

Who was awarded contract GSQ0816BP0065?

GSQ0816BP0065 was awarded to Jacobs Government Services Company by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on June 20, 2016.

How much is contract GSQ0816BP0065 worth?

The government has obligated $262,199 on GSQ0816BP0065. Its potential value, with all options, is $262,932.

Which agency awarded contract GSQ0816BP0065?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GSQ0816BP0065, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSQ0816BP0065 an order under another contract?

Yes. GSQ0816BP0065 is a delivery order under GS00P14LYD0042, an indefinite delivery contract.

Was contract GSQ0816BP0065 competed?

The extent of competition for GSQ0816BP0065 was full and open competition.

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