Dfas FY20 immediate needs

Ended Awarded Last action

Contract number
W912QR20F0013
Awardee
Awarding agency
Obligated
$408,347

Award facts

Opportunity
  • W912QR19R0019 Solicitation number
Contract value 100% obligated
$408,346.76 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 · DE-obligation modification -$59,493
Funding Only Action P00004 · Additional funding for immediate needs and materials required for maintenance services $173,079
Change Order P00003 · DE-obligation of leftover funding dfas maintenance project -$14,794
Funding Only Action P00002 · Additional funding for immediate needs that arise, sump pump, and additional materials required for maintenance. Total increase of $259,555.00. $259,555
Funding Only Action P00001 · Dfas FY20 immediate needs additional funding - $25,000.00 $25,000
Original award $25,000

About this award

Written by GovTribe AI ·

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $408,346.76 firm fixed price delivery order to Overflow/Grot JV, LLC, an 8A joint venture small business, on October 30, 2019. The delivery order was issued under the DFAS FY20 IMMEDIATE NEEDS contract vehicle to provide unspecified immediate needs for the Defense Finance and Accounting Service. Performance will take place in Columbus, Ohio through October 31, 2020. No set-aside designation was used for this award to the small business prime contractor.

Quick answers

Who was awarded contract W912QR20F0013?

W912QR20F0013 was awarded to Overflow / Grot JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on October 30, 2019.

How much is contract W912QR20F0013 worth?

The government has obligated $408,347 on W912QR20F0013.

Is contract W912QR20F0013 an order under another contract?

Yes. W912QR20F0013 is a delivery order under W912QR19D0010, an indefinite delivery contract.

Was contract W912QR20F0013 competed?

The extent of competition for W912QR20F0013 was not available for competition.

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