GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0708P0125CITY OF WATERLOO

Overview

Award facts

Net obligations
$700
of $700 potential value
Period of performance
Feb 14, 2009 to Feb 17, 2009
Ended
Modifications
0
Latest action Feb 16, 2009
Contract type
Purchase order
PIID HSFE0708P0125

Description of requirement

PAST DUE WATER BILLS FOR OCCUPANTS OF SITES IN SOUTH VIEW MHP

Dates and value

Award date
Signed on Feb 16, 2009
Potential end of performance
Feb 16, 2009
Current value
$700Base and exercised options
Potential value (if all options are exercised)
$700

Obligations by fiscal year of action

  • FY2009: $700

Total across 1 fiscal year: $700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationWATERLOO, IA
UEIERHJMAFMDJD6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF WATERLOO

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. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Waterloo, Black Hawk County, Iowa 50701-9127
Congressional district (place of performance)
IA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S114WATER SERVICES (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
0

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 16, 2009Base obligation at award: $700
Latest action
Feb 16, 2009 — Base awardModification 0; obligation change +$700
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2009 to Feb 16, 2009; 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
$700
Latest action: change in base and all options
$700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Midwest storms and flooding 2008F081
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA7
Transactions recorded under this award key
1