AWARDDELIVERY ORDEROther than small business
Delivery order 0002METROPOLITAN UTILITIES DISTRICT OF OMAHA
Overview
Award facts
- Net obligations
- $13.06K
- $13,062of $13.06K potential value
- Period of performance
- Jul 16, 2015 to Oct 3, 2014
- Ended
- Modifications
- 1
- Latest action Jul 16, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF SERVICES CONNECTION - WATER MAIN INSTALL
Dates and value
- Award date
- Signed on Sep 26, 2014
- Potential end of performance
- Oct 2, 2014
- Current value
- $13,062Base and exercised options
- Potential value (if all options are exercised)
- $13,062
- Parent contract vehicle
- F2560080DZZ95 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$1,247 (de-obligation)
- FY2014: $14,309
Total across 2 fiscal years: $13,062
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, 0
UEIV9XTNFH5QHR3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETROPOLITAN UTILITIES DISTRICT OF OMAHA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 55 CES CEC
Place of performance
- Place of performance
- Offutt Afb, Sarpy County, Nebraska 68113-0003
- Congressional district (place of performance)
- NE-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1NZMAINTENANCE OF OTHER UTILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 26, 2014Base obligation at award: $14,309
- Latest action
- Jul 16, 2015 — Funding onlyModification 1; obligation change -$1,247; funding only: changes obligations, not scope
- Latest funding action
- Jul 16, 2015 — Funding onlyModification 1; obligation change -$1,247; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,247
- Latest action: change in base and all options
- -$1,247
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Dept Of The Air Force5700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3H3G2