CRT/HDU support services

Ended Awarded Last action

Contract number
HQ003418F0258
Awardee
Awarding agency
Obligated
$10,163,592

Award facts

Contract value 100% obligated
$10,163,591.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, VA 20301, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00021 · Chemical, biological, radiological, nuclear, and explosive support services -$19,029
Other Administrative Action P00020 · Chemical, biological, radiological, nuclear, and explosive (cbrne) -$233,036
Other Administrative Action P00019 · Chemical, biological, radiological, nuclear and explosives (cbrne) response team (CRT) hazardous devices unit (HDU) support services $0
Supplemental Agreement for work within scope P00018 · Chemical, biological, radioactive, nuclear and explosives response team hazardous devices unit support services $399,939
Other Administrative Action P00017 · Chemical biological radiological nuclear and explosives response team hazardous devices unit support services -$36,044
Exercise an Option P00016 · Chemical, biological, radiological, nuclear and explosives (cbrne) response team (CRT) hazardous devices unit (HDU) support services $554,030
Funding Only Action P00015 · Procure hazardous devices unit support services. $10,000
Exercise an Option P00014 · Chemical biological radiological nuclear and explosives response team hazardous devices unit support services $289,030
Funding Only Action P00013 · Chemical, biological, radiological, nuclear , and explosive (cbrne) response team (CRT) hazardous devices unit (HDU) support services $82,564
Funding Only Action P00012 · CRT durable and consumable procurement -$200,823
Funding Only Action P00011 · Chemical, biological, radiological, nuclear, and explosive (cbrne) cbrne response team (CRT) hazardous devices unit (HDU) support services $107,267
Exercise an Option P00010 · Chemical, biological, radiological and nuclear (cbrn) response team (CRT) hazardous devices unit (HDU) support services $2,052,578
Other Administrative Action P00009 · Chemical, biological, radiological, nuclear, and explosive (cbrne) cbrne response team (CRT) hazardous devices unit (HDU) support services $202,453
Other Administrative Action P00008 $497,783
Exercise an Option P00007 · CRT durable and consumable procurement $1,545,966
Exercise an Option P00006 · Response team durable and consumable procurement $1,750,763
Funding Only Action P00005 · CRT durable and consumable procurement -$23,473
Funding Only Action P00004 · CRT durable and consumable cbrne items $139,736
Other Administrative Action P00003 $209,928
Exercise an Option P00002 · Option funding for CRT HDU services $1,603,734
Other Administrative Action P00001 · CRT durable and consumable procurement $68,000
Original award $1,162,226
Show all 22

About this award

This is a delivery order contract awarded by the Department of Defense to Gryphon Scientific, LLC, a small consulting firm, for CRT/HDU support services. The contract is set aside for small businesses and has a ceiling value of $10,163,591.73. It is a time and materials contract under the Professional Services Schedule (PSS) master contract. Gryphon Scientific specializes in providing scientific, analytical, and technical services to various federal agencies, with a focus on areas such as epidemiological modeling, biosafety and biosecurity, and CBRN preparedness. The contract supports the Department of Defense's requirements for these services, which are critical for national security and public health preparedness.

Quick answers

Who was awarded contract HQ003418F0258?

HQ003418F0258 was awarded to Gryphon Scientific, LLC by Washington Headquarters Service (Department of Defense) on June 13, 2018.

How much is contract HQ003418F0258 worth?

The government has obligated $10,163,592 on HQ003418F0258.

Which agency awarded contract HQ003418F0258?

Washington Headquarters Service (Department of Defense) awarded HQ003418F0258, with funding from Department of Defense.

Is contract HQ003418F0258 an order under another contract?

Yes. HQ003418F0258 is a delivery order under GS10F0464X, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HQ003418F0258 competed?

The extent of competition for HQ003418F0258 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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