Labor and services, base period $1,466,914.71
Ended Awarded Last action
- Contract number
- W912QR19F0085
- Awardee
-
Overflow / Grot JV, LLC UEI HY6BQJN9VBV8
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,206,934
Award facts
- Opportunity
-
- W912QR19R0019 Solicitation number
- Contract value 100% obligated
- $1,206,933.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$259,981 | |
| Original award | $1,466,915 |
About this award
The Department of the Army Corps of Engineers Engineering District Louisville awarded a $1.2 million firm fixed price delivery order to Overflow/Grot JV, LLC for labor and services. The base period value of the order is $1.47 million. Performance will occur in Columbus, Ohio through October 31, 2019. Overflow/Grot JV, LLC is a joint venture that has received SBA 8(a) program certification. No set aside designation was applied to this award to provide labor, expertise, and project assistance in support of the Corps' civil works mission.
Quick answers
Who was awarded contract W912QR19F0085?
W912QR19F0085 was awarded to Overflow / Grot JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on January 27, 2019.
How much is contract W912QR19F0085 worth?
The government has obligated $1,206,934 on W912QR19F0085.
Is contract W912QR19F0085 an order under another contract?
Yes. W912QR19F0085 is a delivery order under W912QR19D0010, an indefinite delivery contract.
Was contract W912QR19F0085 competed?
The extent of competition for W912QR19F0085 was not available for competition.
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