AWARDPURCHASE ORDERSmall business
Purchase order W9123724P0057H2O, L.L.C.
Overview
Award facts
- Net obligations
- $15.3K
- $15,300of $15.3K potential value
- Period of performance
- Jun 10, 2024 to Aug 12, 2024
- Ended
- Modifications
- 0
- Latest action Jun 10, 2024
- Contract type
- Purchase order
- PIID W9123724P0057
Description of requirement
MSD TANK FOR THE GRAY AND BLACK WATER TREATMENT SYSTEM ARBORED THE MV HENERY SHREVE FOR THE LOUISVILLE REPAIR STATION, PART OF THE HUNTINGTON DISTRICT, USACE.
Dates and value
- Award date
- Signed on Jun 10, 2024
- Potential end of performance
- Aug 11, 2024
- Current value
- $15,300Base and exercised options
- Potential value (if all options are exercised)
- $15,300
Obligations by fiscal year of action
- FY2024: $15,300
Total across 1 fiscal year: $15,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameH2O, L.L.C.
LocationLAFAYETTE, LA
UEIFQ8BPC1K48Y5
CAGE code4ME61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyH2O, L.L.C.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40212-1502
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4630SEWAGE TREATMENT EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9123724Q0075
- Notices
- Solicitation posted May 16, 2024
- Solicitation posted May 16, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 10, 2024Base obligation at award: $15,300
- Latest action
- Jun 10, 2024 — Base awardModification 0; obligation change +$15,300
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,300
- Latest action: change in base and all options
- $15,300
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102