AWARDDELIVERY ORDEROther than small business
Delivery order 0010TOWN OF ESTILL SPRINGS
Overview
Award facts
- Net obligations
- $7.79K
- $7,785of $7.79K potential value
- Period of performance
- Dec 31, 2011 to Dec 31, 2011
- Ended
- Modifications
- 0
- Latest action Dec 31, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
WATER BILL - FIRST QUARTER FY12
Dates and value
- Award date
- Signed on Dec 31, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $7,785Base and exercised options
- Potential value (if all options are exercised)
- $7,785
- Parent contract vehicle
- F4065002D0033 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,785
Total across 1 fiscal year: $7,785
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationESTILL SPRINGS, TN
UEIXNCPS6HRLEU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTOWN OF ESTILL SPRINGS
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
- FA9101 AEDC PKP PROCRMNT BR
- Funded by
- Department of Defense
- Department Of The Air Force
- FA9101 AEDC PKP PROCRMNT BR
Place of performance
- Place of performance
- Arnold Afb, Coffee County, Tennessee 37389-9999
- Congressional district (place of performance)
- TN-04As 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 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Dec 31, 2011Base obligation at award: $7,785
- Latest action
- Dec 31, 2011 — Base awardModification 0; obligation change +$7,785
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $7,785
- Latest action: change in base and all options
- $7,785
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 5700
- Contracting office code
- FA9101
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA9101