AWARDDELIVERY ORDEROther than small business
Delivery order 0004CITY OF SAN ANGELO
Overview
Award facts
- Period of performance
- Dec 19, 2017 to Nov 30, 2016
- Ended
- Modifications
- 1
- Latest action Jan 11, 2018
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF WATER SERVICES
Dates and value
- Award date
- Signed on Nov 25, 2015
- Potential end of performance
- Nov 29, 2016
- Current value
- $737,953Base and exercised options
- Potential value (if all options are exercised)
- $737,953
- Parent contract vehicle
- FA303013D0001 (IDC, single award) — 9 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANGELO, TX
UEIKZC2VLA6F2P9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF SAN ANGELO
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3030 17 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 17 CES CERF RA
Place of performance
- Place of performance
- Goodfellow Afb, Tom Green County, Texas 76908-3370
- Congressional district (place of performance)
- TX-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities FAR 41.2UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA303012R0012(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 25, 2015
- Latest action
- Jan 11, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $41,953
- Latest action: change in base and all options
- $41,953
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 5700
- Contracting office code
- FA3030
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Z312