GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0060COUNTY OF HAWAII

Overview

Award facts

Net obligations
$37.53K
$37,531of $37.53K potential value
Period of performance
Oct 1, 2013 to Aug 31, 2014
Ended
Modifications
0
Latest action Sep 2, 2014
Contract type
Delivery order
PIID 0060

Description of requirement

IGF::OT::IGF S114 UTILITIES - WATER REPORT FY14 FUNDS

Dates and value

Award date
Signed on Sep 2, 2014
Potential end of performance
Nov 29, 2014
Current value
$37,531Base and exercised options
Potential value (if all options are exercised)
$37,531
Parent contract vehicle
DAHC7770D0005 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $37,531

Total across 1 fiscal year: $37,531

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 Sep 2, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHILO, HI
UEIEPPEQ6N7ZH13
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF HAWAII

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
Hilo, Hawaii County, Hawaii 96720-4693
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S114UTILITIES- WATER (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 2, 2014Base obligation at award: $37,531
Latest action
Sep 2, 2014 — Base awardModification 0; obligation change +$37,531
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2014 to Sep 2, 2014; 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
$37,531
Latest action: change in base and all options
$37,531

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
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