Funding task order for bridge base period - FFP

Ended Awarded Last action

Contract number
0059
Awardee
Awarding agency
Obligated
$1,667,257

Award facts

Opportunity
Contract value 98% obligated
$1,692,702.57 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · Bridge base period - FFP -$25,445
Funding Only Action 5 · Bridge base period - FFP - LCS REA settlement $2,706
Other Administrative Action 4 $1,393
Other Administrative Action 3 $1,750
Other Administrative Action 2 $61,680
Other Administrative Action 1 · Add funds for rbosii bridge contract N69450-13-d-7700, base period. $371,450
Original award $1,253,723

About this award

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Costar Services Inc., a minority and woman-owned small business. The $1,692,702.57 contract provides funding for the bridge base period of an unspecified larger contract or contract vehicle. The contract does not utilize any small business set-aside. Costar Services Inc. has previously provided facilities maintenance, pest control, landscaping, and other base operation support services to various Department of the Navy commands through similar delivery orders and services contracts.

Quick answers

Who was awarded contract 0059?

0059 was awarded to Costar Services Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 28, 2016.

How much is contract 0059 worth?

The government has obligated $1,667,257 on 0059. Its current value, with exercised options, is $1,692,703.

Is contract 0059 an order under another contract?

Yes. 0059 is a delivery order under N6945013D7700, an indefinite delivery contract.

Was contract 0059 competed?

The extent of competition for 0059 was full and open competition after exclusion of sources.

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