Overtime utilities for FY 12

Ended Awarded Last action

Contract number
0141
Awardee
Awarding agency
Obligated
$92,193

Award facts

Contract value 100% obligated
$92,193.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
531312 Nonresidential Property Managers
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Vicksburg, MS 39183, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Closeout modification to decrease estimated value -$4,858
Change Order 1 · Overtime utilities for missed invoice in december 2008 $4,858
Original award $92,193

Quick answers

Who was awarded contract 0141?

0141 was awarded to GPT Vicksburg MS, LLC by ENDIST Vicksburg (US Army Corps of Engineers) on November 18, 2011.

How much is contract 0141 worth?

The government has obligated $92,193 on 0141.

Is contract 0141 an order under another contract?

Yes. 0141 is a delivery order under W912EE08A0003, an indefinite delivery contract.

Was contract 0141 competed?

The extent of competition for 0141 was not competed. The government received 1 offer.

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