GovChime
IDVOther than small business

IDC (single-award IDV) FA330021D0004THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 1, 2021
Modifications
1
Latest action Nov 29, 2021
Contract type
IDC (single-award IDV)
PIID FA330021D0004

Description of requirement

CONTINUOUS SUPPLY OF WATER AND SEWER SERVICES. APPROXIMATELY 340,000 KGAL OF METERED WATER CONSUMPTION FOR MAXWELL AFB AND GUNTER ANNUALLY, AND 3,343,333 KGAL FOR THE PERIOD OF 1 MARCH 2021 - 31 DECEMBER 2030.

Dates and value

Award date
Signed on Feb 26, 2021
Ordering period ends
Dec 31, 2030
Ceiling
Ceiling (single-award vehicle): $40,788,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY
LocationMONTGOMERY, AL
UEIK814GF8YQNL6
CAGE code0K7X9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY

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 Air Force
  3. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S114UTILITIES- WATER (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
FA330021R0005(as reported)
Solicitation date
Feb 9, 2021

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Feb 26, 2021
Latest action
Nov 29, 2021 — Option exercisedModification P00001
Latest substantive action
Nov 29, 2021 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 26, 2021 to Nov 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,788,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700