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AWARDDELIVERY ORDEROther than small business

Delivery order W9124820F0502CITY OF CLARKSVILLE GAS & WATE

Overview

Award facts

Net obligations
$568.63K
$568,628of $568.63K potential value
Period of performance
Jul 1, 2020 to Jun 30, 2021
Ended
Modifications
6
Latest action Sep 23, 2021
Contract type
Delivery order
PIID W9124820F0502

Description of requirement

UTILITY DISTRIBUTION SERVICE

Dates and value

Award date
Signed on Sep 8, 2020
Potential end of performance
Oct 29, 2021
Current value
$568,628Base and exercised options
Potential value (if all options are exercised)
$568,628
Parent contract vehicle
DACA8700D0042 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $431,123
  • FY2020: $137,505

Total across 2 fiscal years: $568,628

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY OF CLARKSVILLE GAS & WATE
LocationCLARKSVILLE, TN
UEIDUQKYFJM9C94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF CLARKSVILLE GAS & WATE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U4 USAG FT CAMPBELL
Funded from
Operating forces; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Campbell, Christian County, Kentucky 42223-0001
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
Y1NZCONSTRUCTION OF OTHER UTILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 8, 2020Base obligation at award: $137,505
Latest action
Sep 23, 2021 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest funding action
Sep 10, 2021 — Funding onlyModification P00005; obligation change +$64,443; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action1
7 actions recorded, Sep 8, 2020 to Sep 23, 2021; 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

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W34GM5
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$550,020