GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6247323F4053CITY OF PORT HUENEME

Overview

Award facts

Net obligations
$1.28M
$1,280,528of $1.28M potential value
Outlays (paid to date)
$601.12K
$601.12K paid of $1.28M obligated$601,117
Period of performance
Nov 1, 2022 to Oct 31, 2023
Ended
Modifications
5
Latest action Jul 20, 2023
Contract type
Delivery order
PIID N6247323F4053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PH SOLID WASTE CONTRACT - OBLIGATE FFP FUNDING FOR THIRD OPTION P

Dates and value

Award date
Signed on Oct 31, 2022
Potential end of performance
Oct 30, 2023
Current value
$1,280,528Base and exercised options
Potential value (if all options are exercised)
$1,280,528
Parent contract vehicle
N6247320D0005 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,280,528

Total across 1 fiscal year: $1,280,528

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY OF PORT HUENEME
LocationPORT HUENEME, CA
UEIECSPMJK5GKX9
CAGE code06UA2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF PORT HUENEME

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 Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded from
Na; Administration and service-wide activities; Housing pvt support; ReimbursableProgram activities017-0735, 017-1804, 057-3840, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Point Mugu Nawc, Ventura County, California 93042-5004
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6247320R0007(as reported)
Solicitation date
Aug 17, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2022Base obligation at award: $887,941
Latest action
Jul 20, 2023 — Funding onlyModification P00005; obligation change +$20,855; funding only: changes obligations, not scope
Latest funding action
Jul 20, 2023 — Funding onlyModification P00005; obligation change +$20,855; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action2
6 actions recorded, Oct 31, 2022 to Jul 20, 2023; 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
$20,855
Latest action: change in base and all options
$20,855

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)
Yes

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473
Treasury accounts
  • 017-2023/2023-0735-000
  • 017-2023/2023-1804-000
  • 057-2023/2023-3840-000
  • 097-X-4930-004
  • 097-X-4930-005
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression