GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2017P0003COUNTY OF CALHOUN

Overview

Award facts

Net obligations
$8.29K
$8,286of $8.29K potential value
Period of performance
Oct 13, 2018 to Oct 14, 2018
Ended
Modifications
2
Latest action Oct 13, 2018
Contract type
Purchase order
PIID HSFE2017P0003

Description of requirement

IGF::OT::IGF CALHOUN COUNTY STORMWATER USER FEES

Dates and value

Award date
Signed on Nov 10, 2016
Potential end of performance
Oct 13, 2018
Current value
$8,286Base and exercised options
Potential value (if all options are exercised)
$8,286

Obligations by fiscal year of action

  • FY2019: -$2,708 (de-obligation)
  • FY2017: $10,994

Total across 2 fiscal years: $8,286

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCOUNTY OF CALHOUN
LocationANNISTON, AL
UEIKKCAKCDSM313
CAGE code1DRW2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCOUNTY OF CALHOUN

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. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-3827
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S119UTILITIES- OTHER (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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 10, 2016Base obligation at award: $8,286
Latest action
Oct 13, 2018 — CloseoutModification P00002; obligation change -$2,708; administrative: no change in scope or value
Latest funding action
Sep 11, 2017 — Funding onlyModification P00001; obligation change +$2,708; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Nov 10, 2016 to Oct 13, 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
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
-$2,708
Latest action: change in base and all options
-$2,708

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities