AWARDDELIVERY ORDEROther than small business
Delivery order 0063COUNTY OF HAWAII
Overview
Award facts
- Net obligations
- $27.55K
- $27,552of $27.55K potential value
- Period of performance
- Aug 22, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Aug 22, 2017
- Contract type
- Delivery order
- PIID 0063
Description of requirement
IGF::OT::IGF S114 UTILITIES - WATER REPORT FY17 FUNDING
Dates and value
- Award date
- Signed on Aug 22, 2017
- Potential end of performance
- Oct 29, 2017
- Current value
- $27,552Base and exercised options
- Potential value (if all options are exercised)
- $27,552
- Parent contract vehicle
- DAHC7770D0005 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2017: $27,552
Total across 1 fiscal year: $27,552
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 Aug 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCOUNTY OF HAWAII
LocationHILO, HI
UEIEPPEQ6N7ZH13
CAGE code1KXN4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF HAWAII
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Aug 22, 2017Base obligation at award: $27,552
- Latest action
- Aug 22, 2017 — Base awardModification 0; obligation change +$27,552
- 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
- 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
- $27,552
- Latest action: change in base and all options
- $27,552
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