Definitive Contract DACA6500C0034

Active Awarded Last action

Contract number
DACA6500C0034
Awardee
Awarding agency
Obligated
$9,542,437

Award facts

Contract value 46% obligated
$20,845,751.16 Current and potential, with all options
Completion date 51% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00152 · The purpose of this administrative transfer from W91QF5 (ACO - regina N. Givens) to SP0600 (ACO - tania M. Rivera) is to align contract oversight with the DOD… $0
Novation Agreement P00151 · The purpose of this administrative transfer is to align contract oversight with the DOD designated lead service for utility privatization, enhance mission… $0
Novation Agreement P00150 · Please refer to the section title description of this modification. $0
Additional Work (new agreement, FAR part 6 applies) P00149 $18,325
Additional Work (new agreement, FAR part 6 applies) P00148 $170,938
Additional Work (new agreement, FAR part 6 applies) P00147 $370,386
Additional Work (new agreement, FAR part 6 applies) P00146 · Service operation, maintenance & repairs $1,682,809
Other Administrative Action P00145 · LOA correction $0
Change Order P00144 $303,936
Additional Work (new agreement, FAR part 6 applies) P00143 · Service operation, maintenance & repairs $270,613
Additional Work (new agreement, FAR part 6 applies) P00142 · Tank 2 remove/paint over fort LEE name $67,558
Change Order P00141 · Relocate hydrant and cut and cap 8" water main $42,787
Change Order P00140 · Install 2 inch waterline $72,293
Other Administrative Action P00139 · Clin 0175 -ULO FY 17 LOA- -$389,341
Change Order P00138 · Ship embarkment/ ship mock up---install 6 inch water line and HY drant, flushing and flow testing $75,006
Additional Work (new agreement, FAR part 6 applies) P00137 · Insertion of far clause 52.249-2 termination for convenience of the government (FIXED-PRICE) and 52.249-8 default (FIXED-PRICE supply and service) $0
Change Order P00136 · Government repurchase option $0
Additional Work (new agreement, FAR part 6 applies) P00135 · Service operation, maintenance & repairs (replace tank one) $0
Change Order P00134 · Install water hydrant jmac TNG site $4,998
Change Order P00133 · Service operation, maintenance & repairs $550,862
Other Administrative Action P00132 · Price redetermination 1 may 2021- 30 april 2026 $0
Funding Only Action P00131 · Add water services jackson circle latrine $27,753
Funding Only Action P00130 · Cut, remove and cap 6" water line trans PAV $9,974
Exercise an Option P00129 · Reflect year 20 $0
Other Administrative Action P00128 · Incorporate dfars clause 252.204-7012 safeguarding covered defense information and cyber incident reporting (DEC 2019) $0
Funding Only Action P00127 · Installation of pet water fountain $11,109
Other Administrative Action P00126 · Service operation ,maintenance, repairs $0
Funding Only Action P00125 · 8" main line sisisky blvd and SCADA for tanks $151,647
Other Administrative Action P00124 · Decrement ULO multiple clins $16,529
Change Order P00123 · Service operation ,maintenance, repairs $0
Funding Only Action P00122 · Barracks water and fire services, hydrant and PIV $221,296
Other Administrative Action P00121 · Transfer TA-5 assets to VAW $0
Funding Only Action P00120 · Relocate water main TMP parking lot $24,769
Other Administrative Action P00119 · Correction updated on modification 116 the first page of the modification in box 14, note 2 states that the total cost was increased by $534,775.26. Page 2… $0
Funding Only Action P00118 · Service operation ,maintenance, repairs $16,676
Funding Only Action P00117 · To fund several projects and decrement $453,571
Additional Work (new agreement, FAR part 6 applies) P00116 $547,362
Additional Work (new agreement, FAR part 6 applies) P00115 · Service operation ,maintenance, repairs $32,537
Funding Only Action P00114 · Funding $0
Additional Work (new agreement, FAR part 6 applies) P00113 $42,840
Additional Work (new agreement, FAR part 6 applies) P00112 $685,015
Additional Work (new agreement, FAR part 6 applies) P00111 $166,317
Additional Work (new agreement, FAR part 6 applies) P00110 $38,895
Additional Work (new agreement, FAR part 6 applies) P00109 $14,808
Additional Work (new agreement, FAR part 6 applies) P00108 · Potable water utility service $8,817
Funding Only Action P00107 · Funding for demolition service $15,876
Additional Work (new agreement, FAR part 6 applies) P00106 $35,807
Other Administrative Action P00105 · Potable water utility service $0
Other Administrative Action P00104 · Adminstrative modification $0
Additional Work (new agreement, FAR part 6 applies) P00102 · Potable water utility service - install fire service B11523 $14,802
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About this award

The U.S. Army Combined Arms Support awarded a definitive contract to American Water Military Services, LLC for maintenance and repair of water purification equipment on October 1, 2001, with a ceiling value of $20.8 million under a firm fixed-price structure and no set-aside.

Place of performance is Petersburg, VA. The contract was administratively transferred from the Army's W91QF5 contracting office to SP0600 to align oversight with the DOD designated lead service for utility privatization. Ultimate completion date is January 8, 2051. The originating requirement covers maintenance and repair of water purification equipment supporting Army installations. PSC code J046 applies to maintenance and repair of equipment and water purification equipment; NAICS code 221310 applies to water supply and irrigation systems.

Quick answers

Who was awarded contract DACA6500C0034?

DACA6500C0034 was awarded to American Water Military Services, LLC by MICC Fort Lee (Mission and Installation Contracting Command) on October 1, 2001.

How much is contract DACA6500C0034 worth?

The government has obligated $9,542,437 on DACA6500C0034. Its current value, with exercised options, is $20,845,751.

Which agency awarded contract DACA6500C0034?

MICC Fort Lee (Mission and Installation Contracting Command) awarded DACA6500C0034, with funding from Northeast Region (Installation Management Command).

Was contract DACA6500C0034 competed?

The extent of competition for DACA6500C0034 was full and open competition. The government received 1 offer.

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