DFA management overhead per month

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$223,670

Award facts

Contract value 100% obligated
$223,670.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Riley, KS 66442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 -$45,450
Original award $269,120

About this award

This firm fixed price delivery order was awarded by the Department of the Army Materiel Command Sustainment Command to the Kansas Department for Children and Families, a division of the state government, for DFA Management Overhead services at a total potential value of $223,670.00. The contract has an April 30, 2017 completion date and was issued on a non-set-aside basis. Through this award, the Kansas Department for Children and Families, which has previously held federal contracts for food services and support at Army installations in Kansas, will provide overhead management services. The agency has also administered a range of social services and benefits programs funded by federal grants from agencies like the Departments of Agriculture, Education, and Health and Human Services.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Kansas Department For Children And Families by MICC Fort Riley (Mission and Installation Contracting Command) on March 28, 2017.

How much is contract 0002 worth?

The government has obligated $223,670 on 0002.

Which agency awarded contract 0002?

MICC Fort Riley (Mission and Installation Contracting Command) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W911RX17D0004, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed. The government received 1 offer.

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