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
Parent companyAMERICAN WATER WORKS COMPANY, INC.
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
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- 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
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