DTRA POD 10 B1960 renovation
Ended Awarded Last action
- Contract number
- SP470523F0145
- Awardee
-
Frank O'connor Inc. UEI HJM9KWCH9ZR6
- Awarding agency
-
Headquarters
Defense Logistics Agency, Department of Defense
- Obligated
- $13,640
Award facts
- Contract value 100% obligated
- $13,639.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $13,640 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Threat Reduction Agency (DTRA), a component of the Department of Defense, to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business. The contract, valued at $13,639.62, is for the renovation of the DTRA POD 10 B1960 facility located at Fort Belvoir, Virginia. The work under this contract is to be completed by March 31, 2025. This contract award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Frank O'Connor Inc. holds with the Defense Logistics Agency Headquarters, valued at $17,529,081.16 and running through August 31, 2025. The IDIQ contract covers a broad range of commercial facilities support services, including maintenance, repair, modernization, and modification of supplies, systems, equipment, and real property.
Quick answers
Who was awarded contract SP470523F0145?
SP470523F0145 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on August 9, 2023.
How much is contract SP470523F0145 worth?
The government has obligated $13,640 on SP470523F0145.
Is contract SP470523F0145 an order under another contract?
Yes. SP470523F0145 is a delivery order under SP470520D0005, an indefinite delivery contract.
Was contract SP470523F0145 competed?
The extent of competition for SP470523F0145 was full and open competition.
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