Dfas maintenance materials list

Ended Awarded Last action

Contract number
W912QR18F0113
Awardee
Awarding agency
Obligated
$37,097

Award facts

Opportunity
  • W912QR16R0038 Solicitation number
Contract value 100% obligated
$37,097.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43218, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Dfas maintenance materials list fixing error with accounting and appropriation data $0
Other Administrative Action P00001 · Dfas maintenance materials list administrative MOD $498
Original award $36,599

Quick answers

Who was awarded contract W912QR18F0113?

W912QR18F0113 was awarded to Grot, Inc. by ENDIST Louisville (US Army Corps of Engineers) on February 16, 2018.

How much is contract W912QR18F0113 worth?

The government has obligated $37,097 on W912QR18F0113.

Is contract W912QR18F0113 an order under another contract?

Yes. W912QR18F0113 is a delivery order under W912QR17D0001, an indefinite delivery contract.

Was contract W912QR18F0113 competed?

The extent of competition for W912QR18F0113 was not available for competition.

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