GovChime
IDVOther than small business

IDC (single-award IDV) HHSI247201500017CCOLORADO RIVER BUILDING MATERIALS

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Feb 12, 2019
Modifications
4
Latest action Feb 12, 2019
Contract type
IDC (single-award IDV)
PIID HHSI247201500017C

Description of requirement

IGF::OT::IGF WATER SERVICES AND REFUSE DUMPING. PARKER, AZ

Dates and value

Award date
Signed on Sep 10, 2015
Ordering period ends
Mar 31, 2020
Ceiling
Ceiling (single-award vehicle): $108,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLORADO RIVER BUILDING MATERIALS
LocationPARKER, AZ
UEIFMBWF4AJV1E8
CAGE code5BZ42
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOLORADO RIVER BUILDING MATERIALS

Business types and certifications

Minority-ownedTribally owned firmFederally recognized Indian tribeFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
075-0391, 075-5071Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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

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
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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 10, 2015Base obligation at award: $12,050
Latest action
Feb 12, 2019 — Option exercisedModification 4; obligation change +$24,100
Latest substantive action
Feb 12, 2019 — Option exercisedModification 4; obligation change +$24,100
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 10, 2015 to Feb 12, 2019; 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

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0391-000
  • 075-X-5071-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges