AWARDPURCHASE ORDEROther than small business
Purchase order GS03P09PSP0075CITY OF CAMDEN
Overview
Award facts
- Net obligations
- $22.74K
- $22,744of $24.82K potential value
- Period of performance
- Mar 29, 2019 to Sep 30, 2018
- Ended
- Modifications
- 2
- Latest action Mar 29, 2019
- Contract type
- Purchase order
- PIID GS03P09PSP0075
Description of requirement
THE CITY OF CAMDEN WILL PROVIDE WATER FOR THE FIRE MAIN AT THE US POST OFFICE AND COURTHOUSE AT 401 MARKET STREET IN CAMDEN, NJ FOR THE PERIOD FROM 10/01/2008 THROUGH 9/30/2018.
Dates and value
- Award date
- Signed on Mar 10, 2009
- Potential end of performance
- Sep 29, 2018
- Current value
- $22,744Base and exercised options
- Potential value (if all options are exercised)
- $24,817
Obligations by fiscal year of action
- FY2009: $22,744
Total across 1 fiscal year: $22,744
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF CAMDEN
LocationCAMDEN, NJ
UEIL5MTYJ62P314
CAGE code3ZSD3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF CAMDEN
Business types and certifications
U.S. government entity
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 DELAWARE VALLEY FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 DELAWARE VALLEY FIELD OFFICE
Place of performance
- Place of performance
- Camden, New Jersey 08102-1568
- Congressional district (place of performance)
- NJ-01As 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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 10, 2009Base obligation at award: $22,744
- Latest action
- Mar 29, 2019 — Other administrative actionModification PA02; obligation change +$0; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $0
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD04
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD04