AWARDPURCHASE ORDEROther than small business
Purchase order W912DW08P0341CITY OF PRIEST RIVER
Overview
Award facts
- Net obligations
- $14.79K
- $14,790of $14.79K potential value
- Period of performance
- Mar 24, 2009 to Mar 24, 2009
- Ended
- Modifications
- 1
- Latest action Apr 5, 2009
- Contract type
- Purchase order
- PIID W912DW08P0341
Description of requirement
WATER SUPPLY HOOKUP
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Mar 23, 2009
- Current value
- $14,790Base and exercised options
- Potential value (if all options are exercised)
- $14,790
Obligations by fiscal year of action
- FY2009: -$210 (de-obligation)
- FY2008: $15,000
Total across 2 fiscal years: $14,790
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRIEST RIVER, ID
UEIFQ2JZQGCNTJ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF PRIEST RIVER
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
Place of performance
- Place of performance
- Priest River, Bonner County, Idaho 83856-6602
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y245CONSTRUCT/WATER SUPPLY (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2008Base obligation at award: $15,000
- Latest action
- Apr 5, 2009 — Funding onlyModification P00001; obligation change -$210; funding only: changes obligations, not scope
- Latest funding action
- Apr 5, 2009 — Funding onlyModification P00001; obligation change -$210; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$210
- Latest action: change in base and all options
- -$210
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
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
- Purchase orderB
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DW