MRK-19-042 penthouse eyewash station MRK-19-050 office walls MCR-19-007 emerg fire pump #1 repair MCR-19-017 cooling tower #3 MCR-19-018 chiller #3 emerg repaor

Ended Awarded Last action

Contract number
HQ003419F0666
Awardee
Awarding agency
Obligated
$250,934

Award facts

Opportunity
  • HQ003416R0203 Solicitation number
Contract value 100% obligated
$250,933.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22311, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Scif space alterations & repairs, office buildings -$65,098
Change Order P00003 $0
Change Order P00002 · MRK-19-029 red power and scif space $6,009
Change Order P00001 · Construct scif space & power (MRK-19-029 red power & scif space) -$59,578
Original award $369,601

About this award

This firm fixed price delivery order was awarded by the Department of Defense (DOD) Washington Headquarters Service to Servicesource Inc., a nonprofit disability resource organization registered as an AbilityOne Non Profit Agency. The $250,933.98 award covers various facility maintenance and repair tasks, including a penthouse eyewash station, office walls, emergency fire pump repair, cooling tower servicing, and chiller emergency repair at locations in Alexandria, Virginia. The contract does not have a set-aside designation. Servicesource Inc. holds several indefinite delivery, indefinite quantity (IDIQ) contracts with the DOD and Army to provide recurring facilities operations, maintenance, and construction services at installations in the National Capital Region.

Quick answers

Who was awarded contract HQ003419F0666?

HQ003419F0666 was awarded to Servicesource Inc. by Washington Headquarters Service (Department of Defense) on September 19, 2019.

How much is contract HQ003419F0666 worth?

The government has obligated $250,934 on HQ003419F0666.

Is contract HQ003419F0666 an order under another contract?

Yes. HQ003419F0666 is a delivery order under HQ003417D0007, an indefinite delivery contract.

Was contract HQ003419F0666 competed?

The extent of competition for HQ003419F0666 was not available for competition.

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