Option year 1 labor task order for dfas $1,758,035.52

Ended Awarded Last action

Contract number
W912QR20F0017
Awardee
Awarding agency
Obligated
$1,622,616

Award facts

Opportunity
  • W912QR19R0019 Solicitation number
Contract value 100% obligated
$1,622,616.29 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 P00001 · Dfas FY20 labor and services DE-obligation modification -$135,419
Original award $1,758,036

About this award

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $1.75 million firm fixed price delivery order to Overflow/Grot JV, LLC, an 8(a) joint venture, for option year one labor task order support services to the Defense Finance and Accounting Service (DFAS). To be performed in Columbus, Ohio through October 2020, this delivery order against an unspecified multiple award contract vehicle will provide $1.62 million in potential labor support to DFAS, which handles finance and accounting functions for the Department of Defense. No set-aside designation was applied to this award to the 8(a) joint venture prime contractor.

Quick answers

Who was awarded contract W912QR20F0017?

W912QR20F0017 was awarded to Overflow / Grot JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on October 31, 2019.

How much is contract W912QR20F0017 worth?

The government has obligated $1,622,616 on W912QR20F0017.

Is contract W912QR20F0017 an order under another contract?

Yes. W912QR20F0017 is a delivery order under W912QR19D0010, an indefinite delivery contract.

Was contract W912QR20F0017 competed?

The extent of competition for W912QR20F0017 was not available for competition.

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