Firing range maintenance
Ended Awarded Last action
- Contract number
- 70RFP318FREH00017
- Awardee
-
SAF Eng Associates Inc. UEI MQ1AWV9512Z6
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $168,638
Award facts
- Opportunity
-
- HSHQEH14Q00002 Solicitation number
- OPTION - FPS Firing Range Maintenance Award Notice · Posted Jan 17, 2014
- Contract value 100% obligated
- $168,638.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$4,011 | |
| Original award | $172,649 |
About this award
The Department of Homeland Security Office of Procurement Operations awarded a Firm Fixed Price Delivery Order contract to SAF Eng Associates Inc., a for-profit woman-owned small business, for firing range maintenance services. The $168,638.14 contract provides weapons range cleaning, bullet trap maintenance, and other range upgrade and sustainment support at facilities in locations such as Virginia. SAF Engineering has received over $5 million in prime federal contracts from agencies including the Department of Homeland Security, Department of the Navy, and Department of the Army since 2019 to deliver these range maintenance services. This contract was not set aside for any specific business size or socioeconomic status.
Quick answers
Who was awarded contract 70RFP318FREH00017?
70RFP318FREH00017 was awarded to SAF Eng Associates Inc. by Office of Procurement Operations (Department of Homeland Security) on April 8, 2018.
How much is contract 70RFP318FREH00017 worth?
The government has obligated $168,638 on 70RFP318FREH00017.
Is contract 70RFP318FREH00017 an order under another contract?
Yes. 70RFP318FREH00017 is a delivery order under HSHQEH14D00002, an indefinite delivery contract.
Was contract 70RFP318FREH00017 competed?
The extent of competition for 70RFP318FREH00017 was competed under sap.
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