Material

Ended Awarded Last action

Contract number
SP470519F0111
Awardee
Awarding agency
Obligated
$198,866

Award facts

Contract value 100% obligated
$198,866.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Odenton, MD 21113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Deobligated and closed -$497,193
Change Order P00004 · Bilateral modification is to change invoicing instructions $0
Change Order P00003 · Covid-19 electrical modification to extend period of performance. $0
Other Administrative Action P00002 · Correct line of accounting $0
Change Order P00001 · MOD issued to correct clin's unit price $0
Original award 8506863163 ! Material $696,060

About this award

This is a Delivery Order contract award from the Defense Logistics Agency (DLA) Headquarters to Varcomac LLC, a for-profit electrical contractor based in the Baltimore-Washington Metropolitan Area. The $198,866.32 firm-fixed-price contract is for the provision of electrical, construction, and facilities maintenance services at DLA and Department of Defense (DOD) installations, including Fort Belvoir, Virginia and Odenton, Maryland. The work encompasses building upgrades, security installations, electrical work, and conference room renovations supporting DLA Headquarters and tenant organizations such as the Defense Threat Reduction Agency. The award is not associated with a set-aside program and no subcontractors were specified. Varcomac holds a larger $27 million Indefinite Delivery, Indefinite Quantity (IDIQ) contract from DLA to provide these types of services through 2027.

Quick answers

Who was awarded contract SP470519F0111?

SP470519F0111 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on September 26, 2019.

How much is contract SP470519F0111 worth?

The government has obligated $198,866 on SP470519F0111.

Is contract SP470519F0111 an order under another contract?

Yes. SP470519F0111 is a delivery order under SP470516D0006, an indefinite delivery contract.

Was contract SP470519F0111 competed?

The extent of competition for SP470519F0111 was full and open competition.

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