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Purchase order GS04P09EWP0164BOARD OF WATER & SEWER COMMISSIONERS OF THE CITY OF MOBILE

Overview

Award facts

Net obligations
$73.26K
$73,260of $73.26K potential value
Period of performance
Jan 24, 2018 to Mar 31, 2019
Ended
Modifications
6
Latest action Jan 24, 2018
Contract type
Purchase order
PIID GS04P09EWP0164

Dates and value

Award date
Signed on Apr 6, 2009
Potential end of performance
Mar 30, 2019
Current value
$73,260Base and exercised options
Potential value (if all options are exercised)
$73,260

Obligations by fiscal year of action

  • FY2013: $45,000
  • FY2012: $7,560
  • FY2011: $7,200
  • FY2010: $6,900
  • FY2009: $6,600

Total across 5 fiscal years: $73,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBOARD OF WATER & SEWER COMMISSIONERS OF THE CITY OF MOBILE
LocationMOBILE, AL
UEIJLELZKWQM1Z7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOARD OF WATER & SEWER COMMISSIONERS OF THE CITY OF MOBILE

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. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD SPECIAL PROJECTS BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 ACQ PROG SUPPORT CONTRACTS

Place of performance

Place of performance
Mobile, Alabama 36602-3256
Congressional district (place of performance)
AL-02As 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 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Not reportedNO
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 6, 2009Base obligation at award: $6,600
Latest action
Jan 24, 2018 — Other administrative actionModification PA06; administrative: no change in scope or value
Latest substantive action
Feb 29, 2012 — Change orderModification PC04; obligation change +$7,560
Actions by type
  • Base award1
  • Other administrative action3
  • Change order2
  • Option exercised1
7 actions recorded, Apr 6, 2009 to Jan 24, 2018; 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PE05
Transactions recorded under this award key
7

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PE04