AWARDPURCHASE ORDEROther than small business
Purchase order 36C25019P1553CITY OF MARION
Overview
Award facts
- Net obligations
- $68.15K
- $68,153of $139.3K potential value
- Period of performance
- Jul 1, 2019 to Apr 2, 2020
- Ended
- Modifications
- 1
- Latest action Jan 26, 2021
- Contract type
- Purchase order
- PIID 36C25019P1553
Description of requirement
NIHCS ANN ARBOR WATER/SEWER UTILITY
Dates and value
- Award date
- Signed on Jun 21, 2019
- Potential end of performance
- Apr 1, 2020
- Current value
- $139,301Base and exercised options
- Potential value (if all options are exercised)
- $139,301
Obligations by fiscal year of action
- FY2021: -$2,995 (de-obligation)
- FY2019: $71,148
Total across 2 fiscal years: $68,153
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF MARION
LocationMARION, IN
UEISQ8TBCJTWZT9
CAGE code5JRU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyMARION, CITY OF
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 Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Funded by
- Department of Veterans Affairs
- 506-ANN ARBOR (00506)
Place of performance
- Place of performance
- Marion, Grant County, Indiana 46953-4568
- Congressional district (place of performance)
- IN-05As 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
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 21, 2019Base obligation at award: $71,148
- Latest action
- Jan 26, 2021 — Funding onlyModification P00001; obligation change -$2,995; funding only: changes obligations, not scope
- Latest funding action
- Jan 26, 2021 — Funding onlyModification P00001; obligation change -$2,995; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $68,153
- Latest action: change in base and all options
- $68,153
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C250
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C506