IDVOther than small business
IDC (single-award IDV) FA465918DU002NORTHEAST REGIONAL WATER DISTRICT
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Aug 1, 2018
- Modifications
- 1
- Latest action Apr 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA465918DU002
Description of requirement
IGF::OT::IGF 10 YEAR CONTRACT FOR POTABLE WATER UTILITY SERVICES AT CAVALIER AFS, ND. PERIOD OF PERFORMANCE: 01 AUG 2018 - 31 JULY 2027.
Dates and value
- Award date
- Signed on Jul 31, 2018
- Ordering period ends
- Jul 31, 2028
- Ceiling
- Ceiling (single-award vehicle): $1,126,800
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAVALIER, ND
UEIDHUTUQAC5CF9
CAGE code1F8A7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyNORTHEAST REGIONAL WATER DISTRICT
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 Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 SWS FM
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA465918R0006
- Solicitation date
- Jul 19, 2018
- Notices
- Combined Synopsis/Solicitation posted Jul 18, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 31, 2018
- Latest action
- Apr 29, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 29, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4659
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2AG10