Furnishings management services - dormitory and GOH

Ended Awarded Last action

Contract number
FA701208FA001
Awardee
Awarding agency
Obligated
$445,500

Award facts

Contract value 100% obligated
$445,500.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
541614 Process, Physical Distribution, and Logistics Consulting Services
PSC
S299 Housekeeping- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · Replace non-reparable GOH furnishing -$111,850
Other Administrative Action P00005 · Reallocation of existing funding within contract. $0
Supplemental Agreement for work within scope P00004 · Purchase furnishings for FMO warehouse $182,498
Supplemental Agreement for work within scope P00003 · Replace non-reparable GOH furnishing $151,141
Other Administrative Action P00002 · Monthly FMO services dorm (base) $0
Other Administrative Action P00001 · Admin MOD, revise attachment 1A $0
Original award $223,711

Quick answers

Who was awarded contract FA701208FA001?

FA701208FA001 was awarded to JAD Business Services, Inc. by District Washington (Headquarters Air Force) on March 31, 2008.

How much is contract FA701208FA001 worth?

The government has obligated $445,500 on FA701208FA001.

Which agency awarded contract FA701208FA001?

District Washington (Headquarters Air Force) awarded FA701208FA001, with funding from USAF DFAS (Air Force).

Is contract FA701208FA001 an order under another contract?

Yes. FA701208FA001 is a delivery order under GS10F0070N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract FA701208FA001 competed?

The extent of competition for FA701208FA001 was full and open competition. The government received 3 offers.

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