FY19 dfas maintenance services IDIQ for columbus, OH $4,000,000.00 capacity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR19D0010
Awardee
Awarding agency
Task orders
10 $3,987,027 obligated

Award facts

Opportunity
  • W912QR19R0019 Solicitation number
Combined order value
$3,987,027 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$4,000,000.00
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
Dfas FY21 maintenance option year 2 labor W912QR21F0012 ENDIST Louisville (USACE) $555,039
Dfas FY21 emergency services W912QR21F0016 ENDIST Louisville (USACE) $5,125
Dfas FY21 immediate needs W912QR21F0013 ENDIST Louisville (USACE) $11,252
Option year 1 labor task order for dfas $1,758,035.52 W912QR20F0017 ENDIST Louisville (USACE) $1,622,616
Dfas FY20 emergency services W912QR20F0015 ENDIST Louisville (USACE) $28,397
Dfas FY20 immediate needs W912QR20F0013 ENDIST Louisville (USACE) $408,347
Chiller motor repair in building 21A at dfas in columbus, ohio W912QR19F0274 ENDIST Louisville (USACE) $78,225
Dfas FY19 immediate needs base period $50,000.00 W912QR19F0097 ENDIST Louisville (USACE) $41,637
Dfas FY19 emergency services base period $50,000.00 W912QR19F0098 ENDIST Louisville (USACE) $29,455
Labor and services, base period $1,466,914.71 W912QR19F0085 ENDIST Louisville (USACE) $1,206,934

Transactions

Action Obligated Date
Exercise an Option P00003 · Dfas FY19 maintenance option year 2. (01 november 2020 - 31 october 2021) $0
Supplemental Agreement for work within scope P00002 · Modification to update/add far provision 52.204-24 and far clause 52.204-25 $0
Exercise an Option P00001 · Dfas FY19 maintenance option year 1 $1,758,035.52. $0
Original award $0

Quick answers

Who was awarded contract W912QR19D0010?

W912QR19D0010 was awarded to Overflow / Grot JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on January 25, 2019.

How much is contract W912QR19D0010 worth?

Orders under W912QR19D0010 have obligated $3,987,027. W912QR19D0010's own ceiling is $4,000,000. A single order can be worth up to $1.

How many orders have been placed under contract W912QR19D0010?

10 orders have been placed under W912QR19D0010, the latest on November 1, 2020.

Who can order from contract W912QR19D0010?

W912QR19D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR19D0010 competed?

The extent of competition for W912QR19D0010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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