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AWARDPURCHASE ORDEROther than small business

Purchase order GS05P16GAP7053ILLINOIS-AMERICAN WATER CO

Overview

Award facts

Net obligations
$3.34K
$3,336of $33.36K potential value
Period of performance
Jan 21, 2016 to Jan 20, 2026
Ended
Modifications
0
Latest action Jan 19, 2016
Contract type
Purchase order
PIID GS05P16GAP7053

Description of requirement

IGF::OT::IGF UTILITY SERVICE (WATER/2" FIRE WATER METER CHARGE) BEATTY FEDERAL BUILDING AND US COURTHOUSE, ALTON, IL

Dates and value

Award date
Signed on Jan 19, 2016
Potential end of performance
Jan 19, 2026
Current value
$3,336Base and exercised options
Potential value (if all options are exercised)
$33,360

Obligations by fiscal year of action

  • FY2016: $3,336

Total across 1 fiscal year: $3,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLEVILLE, IL
UEILUMKV517HPT3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Alton, Madison County, Illinois 62002-6169
Congressional district (place of performance)
IL-13As 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 does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 19, 2016Base obligation at award: $3,336
Latest action
Jan 19, 2016 — Base awardModification 0; obligation change +$3,336
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2016 to Jan 19, 2016; 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
$3,336
Latest action: change in base and all options
$33,360

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
4700
Awarding sub-tier code
4740
Contracting office code
GA000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
GA000