Voucher examiner/accountant base year olmsted lock and DAM

Ended Awarded Last action

Contract number
W912QR12F0031
Awardee
Awarding agency
Obligated
$902,784

Award facts

Contract value 100% obligated
$902,783.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R703 Support- Management: Accounting
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Olmsted, IL 62970, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · Voucher examiner services option year four (4) $180,557
Exercise an Option P00003 · Voucher examiner OPT. YR. Three $180,556
Exercise an Option P00002 · Modification to exercise term of contract for voucher examiner $180,557
Exercise an Option P00001 · Voucher examiner/accountant services, olmsted DAM project, illinois exercise option year one $180,557
Original award $180,557

Quick answers

Who was awarded contract W912QR12F0031?

W912QR12F0031 was awarded to Ollie Green & Co, Cpa's, LLC by ENDIST Louisville (US Army Corps of Engineers) on February 29, 2012.

How much is contract W912QR12F0031 worth?

The government has obligated $902,784 on W912QR12F0031.

Is contract W912QR12F0031 an order under another contract?

Yes. W912QR12F0031 is a delivery order under GS23F0089L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W912QR12F0031 competed?

The extent of competition for W912QR12F0031 was full and open competition. The government received 3 offers.

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