Dfas FY20 emergency services

Ended Awarded Last action

Contract number
W912QR20F0015
Awardee
Awarding agency
Obligated
$28,397

Award facts

Opportunity
  • W912QR19R0019 Solicitation number
Contract value 100% obligated
$28,397.26 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 P00002 · Dfas FY20 emergency services - deobligation modification -$21,603
Funding Only Action P00001 · Additional funding for emergency services. The total task order has increased by $25,000.00. $25,000
Original award $25,000

About this award

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $28,397.26 firm fixed price delivery order to Overflow/Grot JV, LLC for emergency services under contract number DFAS FY20. As a Small Business Administration certified 8(a) joint venture, Overflow/Grot JV, LLC will provide the requested products and services to the Louisville District. The delivery order was awarded on October 31, 2019 and work must be completed by October 31, 2020. No set-aside designation was used for this award to support the Louisville District's mission requirements.

Quick answers

Who was awarded contract W912QR20F0015?

W912QR20F0015 was awarded to Overflow / Grot JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on October 31, 2019.

How much is contract W912QR20F0015 worth?

The government has obligated $28,397 on W912QR20F0015.

Is contract W912QR20F0015 an order under another contract?

Yes. W912QR20F0015 is a delivery order under W912QR19D0010, an indefinite delivery contract.

Was contract W912QR20F0015 competed?

The extent of competition for W912QR20F0015 was not available for competition.

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