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AWARDDELIVERY ORDEROther than small business

Delivery order 0002FOREST LAKES METROPOLITAN DISTRICT

Overview

Award facts

Net obligations
$6.23K
$6,228of $6.23K potential value
Period of performance
Apr 14, 2009 to Sep 30, 2008
Ended
Modifications
1
Latest action Apr 21, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

MONTHLY WATER DELIVERY FY 2008

Dates and value

Award date
Signed on Oct 1, 2007
Potential end of performance
Sep 29, 2008
Current value
$6,228Base and exercised options
Potential value (if all options are exercised)
$6,228
Parent contract vehicle
FA700007D0020 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: -$6,297 (de-obligation)
  • FY2008: $12,525

Total across 2 fiscal years: $6,228

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFOREST LAKES METROPOLITAN DISTRICT
LocationCOLORADO SPRINGS, CO
UEIY5HJXQDSTV47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFOREST LAKES METROPOLITAN DISTRICT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-2303
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S114WATER SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Oct 1, 2007Base obligation at award: $12,525
Latest action
Apr 21, 2009 — CloseoutModification 1; obligation change -$6,297; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 1, 2007 to Apr 21, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
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
-$6,297
Latest action: change in base and all options
-$6,297

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Department of Defense9700
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7000