Dfas maintenance base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR17D0001
Awardee
Awarding agency
Task orders
22 $3,637,266 obligated

Award facts

Opportunity
  • W912QR16R0038 Solicitation number
Combined order value
$3,637,266 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cracked glass for dfas maintenance in columbus, OH W912QR19F0036 ENDIST Louisville (USACE) $14,411
Dfas maintenance led lights W912QR18F0568 ENDIST Louisville (USACE) $8,467
Option year 2 task order not to exceed the remaining capacity of $580,885.25. W912QR18F0230 ENDIST Louisville (USACE) $575,000
Replace damaged projector screen at dfas, columbus, OH W912QR18F0184 ENDIST Louisville (USACE) $27,727
Replace mulch W912QR18F0309 ENDIST Louisville (USACE) $122,675
Dfas maintenance materials list 2 W912QR18F0284 ENDIST Louisville (USACE) $61,232
Emergency services W912QR18F0109 ENDIST Louisville (USACE) $25,000
Emergency services option year 1 W912QR18F0159 ENDIST Louisville (USACE) $25,000
Immediate needs option YR 1 W912QR18F0158 ENDIST Louisville (USACE) $25,000
Dfas maintenance materials list W912QR18F0113 ENDIST Louisville (USACE) $37,097
Dfas maintenance basement circuits W912QR18F0114 ENDIST Louisville (USACE) $16,909
Case 019 replace existing UPS in building 21, room B004, defense supply center, columbus, OH W912QR18F0055 ENDIST Louisville (USACE) $193,028
Dfas immediate needs to W912QR18F0004 ENDIST Louisville (USACE) $25,000
Dfas immediate needs & emergency SVS W912QR18F0001 ENDIST Louisville (USACE) $25,000
Case 010 rebuild break room in room A423, order under IDC for facilities operations, maintenance services & minor… W912QR17F0235 ENDIST Louisville (USACE) $33,082
Labor and services, option 1 W912QR17F0147 ENDIST Louisville (USACE) $1,310,363
Case 009 furnish materials from government-approved material lists 2, 3 & 4 for base year maintenance, demand work &… W912QR17F0067 ENDIST Louisville (USACE) $0
Dfas maintenance immediate needs 0005 ENDIST Louisville (USACE) $2,799
Dfas maintenance immediate needs and parts 0004 ENDIST Louisville (USACE) $6,695
Emergency services base year (13-OCT-2016 thru 25 AUG 2017) 0002 ENDIST Louisville (USACE) $12,528
Labor and services, base period (13-OCT-2016 thru 25 AUG 2017) 0001 ENDIST Louisville (USACE) $1,066,998
Immediate needs dfas, base year 0003 ENDIST Louisville (USACE) $23,255
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00005 · Admin MOD to change the ordering period end date from 25 august 2018 to 25 august 2019 $0
Exercise an Option P00004 · Dfas maintenance option year 2 $0
Exercise an Option P00003 · Dfas maintenance option year 1 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912QR17D0001?

W912QR17D0001 was awarded to Grot, Inc. by ENDIST Louisville (US Army Corps of Engineers) on October 12, 2016.

How much is contract W912QR17D0001 worth?

Orders under W912QR17D0001 have obligated $3,637,266. W912QR17D0001's own ceiling is $4,000,000.

How many orders have been placed under contract W912QR17D0001?

22 orders have been placed under W912QR17D0001, the latest on December 7, 2018.

Who can order from contract W912QR17D0001?

W912QR17D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR17D0001 competed?

The extent of competition for W912QR17D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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