Quality assurance services support for eastern area office, fort polk, LA and red river army depot (rrad)

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$532,450

Award facts

Opportunity
  • W9126G11R0127 Solicitation number
Contract value 100% obligated
$532,449.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Johnson South, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · The contract amount increases by $5,020.21 and changed from $527,429.76 to read as: $532,349.97 $5,020
Original award $527,430

Quick answers

Who was awarded contract 0019?

0019 was awarded to Health Facility Solutions Company by ENDIST Fort Worth (US Army Corps of Engineers) on December 19, 2014.

How much is contract 0019 worth?

The government has obligated $532,450 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W9126G11D0026, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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