GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order GS06P14TNP0007CITY OF IOWA CITY

Overview

Award facts

Period of performance
Oct 1, 2017 to Sep 30, 2023
Ended
Modifications
1
Latest action Jul 12, 2017
Contract type
Purchase order
PIID GS06P14TNP0007

Description of requirement

SEWER SERVICES FOR THE US POST OFFICE AND FEDERAL BUILDING, 400 SOUTH CLINTON, IOWA CITY, IOWA. THIS IS BEING SPLIT FROM THE WATER SERVICES DUE TO THE COOLING TOWER. TIME FRAME AUGUST 30, 2013 TO AUGUST 29, 2023. IGF::OT::IGF

Dates and value

Award date
Signed on Nov 25, 2013
Potential end of performance
Sep 29, 2023

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationIOWA CITY, IA
UEIVJ7SSXEP1M18
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF IOWA CITY

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 R6 SERVICES ACQUISITION BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SERVICES ACQUISITION BRANCH

Place of performance

Place of performance
Iowa City, Johnson County, Iowa 52240-8621
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (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
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
Nov 25, 2013Base obligation at award: $24,074
Latest action
Jul 12, 2017 — Change orderModification PC01; obligation change +$3,600
Latest substantive action
Jul 12, 2017 — Change orderModification PC01; obligation change +$3,600
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 25, 2013 to Jul 12, 2017; 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
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
$3,600
Latest action: change in base and all options
-$193,959

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
47PG01
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG01