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AWARDDELIVERY ORDEROther than small business

Delivery order 0040CO OF MAUI BOARD OF WATER SUPPLY

Overview

Award facts

Net obligations
$33.04K
$33,043of $33.04K potential value
Period of performance
Oct 1, 2010 to Sep 30, 2011
Ended
Modifications
0
Latest action Sep 29, 2011
Contract type
Delivery order
PIID 0040

Description of requirement

WATER / WASTE WATER SERVICES

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Sep 29, 2011
Current value
$33,043Base and exercised options
Potential value (if all options are exercised)
$33,043
Parent contract vehicle
DAHC7770D0002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $33,043

Total across 1 fiscal year: $33,043

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCO OF MAUI BOARD OF WATER SUPPLY
LocationWAILUKU, HI
UEIV3N4KEH7S174
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF MAUI

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3RB DIR PUBLIC WORKS

Place of performance

Place of performance
Wailuku, Maui County, Hawaii 96793-2135
Congressional district (place of performance)
HI-02As 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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 29, 2011Base obligation at award: $33,043
Latest action
Sep 29, 2011 — Base awardModification 0; obligation change +$33,043
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2011 to Sep 29, 2011; 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
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
$33,043
Latest action: change in base and all options
$33,043

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
W912CN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN3