William h. Harsha lake m & m - task order
Ended Awarded Last action
- Contract number
- W912QR19F0234
- Awardee
-
Lee ANN Brewer UEI DVNTJS4VY7C1
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $64,487
Award facts
- Opportunity
-
- W912QR19T0047 Solicitation number
- William H. Harsha Lake Mowing and Maintenance IDIQ Award Notice · Posted Apr 11, 2019
- Contract value 100% obligated
- $64,487.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Waynesville, OH 45068, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$11,268 | |
| Original award | $75,755 |
About this award
The U.S. Army Corps of Engineers Engineering District Louisville awarded a $64,487 firm fixed price delivery order to Pro-2-Call for the William H. Harsha Lake M & M task order. The delivery order, which does not have a set-aside designation, calls for Pro-2-Call to provide unspecified products or services in support of operations and maintenance activities at the William H. Harsha Lake project located in Waynesville, Ohio. Work under the delivery order is to be completed by December 31, 2019. Pro-2-Call will serve as the prime contractor on the task order being awarded against an unspecified multiple award contract vehicle by the Army Corps of Engineers Louisville District in Ohio.
Quick answers
Who was awarded contract W912QR19F0234?
W912QR19F0234 was awarded to Lee ANN Brewer by ENDIST Louisville (US Army Corps of Engineers) on May 23, 2019.
How much is contract W912QR19F0234 worth?
The government has obligated $64,487 on W912QR19F0234.
Is contract W912QR19F0234 an order under another contract?
Yes. W912QR19F0234 is a delivery order under W912QR19D0028, an indefinite delivery contract.
Was contract W912QR19F0234 competed?
The extent of competition for W912QR19F0234 was competed under sap.
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