GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA309921F0004CITY OF DEL RIO

Overview

Award facts

Net obligations
$452.97K
$452,969of $452.97K potential value
Outlays (paid to date)
$402.93K
$402.93K paid of $452.97K obligated$402,935
Period of performance
Oct 1, 2020 to Sep 30, 2021
Ended
Modifications
6
Latest action Dec 7, 2021
Contract type
Delivery order
PIID FA309921F0004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UTILITIES - WATER, FISCAL YEAR 21, 1 OCT 20 - 30 SEP 21

Dates and value

Award date
Signed on Oct 1, 2020
Potential end of performance
Sep 29, 2021
Current value
$452,969Base and exercised options
Potential value (if all options are exercised)
$452,969
Parent contract vehicle
FA309914D0001 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$36,031 (de-obligation)
  • FY2021: $489,000

Total across 2 fiscal years: $452,969

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY OF DEL RIO
LocationDEL RIO, TX
UEIWGHMJSE4Y8K6
CAGE code4ARQ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF DEL RIO

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3099 47 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2R3C1 47 CES CER
Funded from
Unknown/other; Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Laughlin Afb, Val Verde County, Texas 78843-5123
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Oct 1, 2020Base obligation at award: $62,000
Latest action
Dec 7, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change -$36,031
Latest substantive action
Dec 7, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change -$36,031
Latest funding action
Aug 13, 2021 — Funding onlyModification P00005; obligation change +$135,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Supplemental agreement (within scope)1
7 actions recorded, Oct 1, 2020 to Dec 7, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$36,031
Latest action: change in base and all options
-$36,031

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
5700
Contracting office code
FA3099
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R3C1
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression