GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CITY OF BETTENDORF

Overview

Award facts

Period of performance
Oct 10, 2007 to May 18, 2017
Ended
Modifications
1
Latest action Oct 10, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

DOMESTIC LEASE SERVICE FOR SEWER, STORM WATER, & TRASH FOR BETTENDORF PROPERITES

Dates and value

Award date
Earliest action recorded: Oct 10, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
May 17, 2017
Current value
$64Base and exercised options
Potential value (if all options are exercised)
$64
Parent contract vehicle
W912EK07D0002 (IDC, single award) — 3 orders recorded under it

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 Oct 10, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETTENDORF, IA
UEIDV3KHH71FJD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF BETTENDORF

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Bettendorf, Scott County, Iowa 52722-2030
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119OTHER UTILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Latest action
Oct 10, 2007 — Change orderModification 1; obligation change +$6
Latest substantive action
Oct 10, 2007 — Change orderModification 1; obligation change +$6
Actions by type
  • Change order1
1 actions recorded, Oct 10, 2007 to Oct 10, 2007; 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
Latest action: change in base and all options
$6

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK