GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5093JACKSONVILLE WATER COMMISSION

Overview

Award facts

Net obligations
$45.72K
$45,720of $45.72K potential value
Period of performance
Dec 14, 2007 to Dec 14, 2007
Ended
Modifications
0
Latest action Dec 14, 2007
Contract type
Delivery order
PIID 5093

Description of requirement

SERVICE, UTILITY, WATER

Dates and value

Award date
Signed on Dec 14, 2007
Potential end of performance
Dec 13, 2007
Current value
$45,720Base and exercised options
Potential value (if all options are exercised)
$45,720
Parent contract vehicle
F0360269D0157 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $45,720

Total across 1 fiscal year: $45,720

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameJACKSONVILLE WATER COMMISSION
LocationJACKSONVILLE, 0
UEINH24VTMZGEY7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACKSONVILLE WATER COMMISSION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S114WATER SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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 14, 2007Base obligation at award: $45,720
Latest action
Dec 14, 2007 — Base awardModification 0; obligation change +$45,720
Actions by type
  • Base award1
1 actions recorded, Dec 14, 2007 to Dec 14, 2007; 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
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
$45,720
Latest action: change in base and all options
$45,720

Socio-economic and policy

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
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
Dept Of The Air Force5700
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
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4460