DC water annual compliance fee FY25 and quarterly surcharge fee, 3RD quarter CY2024.
Ended Awarded
- Contract number
- 2031ZA25F00215
- Awardee
-
DC Water & Sewer Authority UEI CJGNN8VNULJ6
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $10,510
Award facts
- Contract value 100% obligated
- $10,509.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221320 Sewage Treatment Facilities
- PSC
- E1NZ Purchase Of Other Utilities
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20228, USA
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Engraving and Printing has awarded a firm-fixed-price contract to the DC Water & Sewer Authority (Dcwasa) for annual compliance fees and quarterly surcharge fees related to water and sewer services in fiscal year 2025. The contract has a ceiling value of $10,509.61 and an ultimate completion date of February 28, 2025. This is not a set-aside contract. Dcwasa, a U.S. local government entity that serves as the primary water and sewer utility provider for Washington, D.C., has secured multiple federal contract awards and grants to support critical infrastructure operations and upgrades within the city. The authority leverages its expertise and established systems to provide essential utility services to federal agencies and facilities, ensuring consistent access to reliable water and sewer infrastructure for government operations in the District.
Quick answers
Who was awarded contract 2031ZA25F00215?
2031ZA25F00215 was awarded to DC Water & Sewer Authority by Bureau of Engraving and Printing (Department of the Treasury) on January 30, 2025.
How much is contract 2031ZA25F00215 worth?
The government has obligated $10,510 on 2031ZA25F00215.
Is contract 2031ZA25F00215 an order under another contract?
Yes. 2031ZA25F00215 is a BPA call under 2031ZA25A00002, a blanket purchase agreement.
Was contract 2031ZA25F00215 competed?
The extent of competition for 2031ZA25F00215 was not competed under sap. The government received 1 offer.
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