Option period four - level I services

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,489,114

Award facts

Opportunity
  • W911S703R0003 Solicitation number
Contract value 100% obligated
$1,489,113.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
FT LEONARD WD, MO 65473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Supplemental Agreement for work within scope 2 $62,825
Supplemental Agreement for work within scope 1 $67,919
Original award $1,358,371

Quick answers

Who was awarded contract 0019?

0019 was awarded to Eg&G Defense Materials, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on October 1, 2008.

How much is contract 0019 worth?

The government has obligated $1,489,114 on 0019.

Which agency awarded contract 0019?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded 0019, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W911S704D0007, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 1 offer.

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