Sewer, storm water and trash service

Ended Definitive Contract Awarded Last action

Contract number
W912EK08C0003
Awardee
Awarding agency
Obligated
$6,015

Award facts

Contract value 100% obligated
$6,015.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562111 Solid Waste Collection
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Riverdale, IA 52722, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00029 · Decrease of FY12 funds from 4819 norfolk PL bettendorf, IA -$30
Change Order P00028 · FY12 funds for 4819 norfolk place bettendorf IA, direct leasing. $100
Change Order P00027 · FY12 funds increased. $150
Change Order P00026 · FY11 funds deobligated. -$115
Change Order P00025 · FY12 funds $300
Change Order P00024 · FY11 funds increase to pay utility bills. $100
Change Order P00023 · FY11 funds third quarter billing $175
Change Order P00022 · Undelivered FY10 funds removed from westberry and norfolk, bettendorf IA -$268
Change Order P00021 · FY11 funds for norfolk place bettendorf IA $300
Change Order P00020 -$139
Change Order P00019 · FY09 funds -$132
Change Order P00018 · FY10 funds $50
Change Order P00017 · Increase FY10 funds for 1445 14TH bettendorf. $150
Change Order P00016 · Increase FY10 funds for 1445 14TH street bettendorf, IA. $50
Change Order P00015 · FY10 3RD quarter funds $470
Change Order P00014 $360
Change Order P00013 · FY10 funds $360
Change Order P00012 · FY09 funds $360
Change Order P00011 -$181
Change Order P00010 $440
Change Order P00009 $660
Change Order P00008 · FY08 funds $475
Change Order P00007 $300
Change Order P00006 $50
Change Order P00005 $480
Change Order P00004 · Account number 02-004297-05 $50
Change Order P00003 · Account number 01-001496-03, $460
Change Order P00002 $580
Other Administrative Action P00001 · Account number 02-004297-05 $0
Original award $460
Show all 30

Quick answers

Who was awarded contract W912EK08C0003?

W912EK08C0003 was awarded to City Of Bettendorf by ENDIST Rock Island (US Army Corps of Engineers) on October 25, 2007.

How much is contract W912EK08C0003 worth?

The government has obligated $6,015 on W912EK08C0003.

Was contract W912EK08C0003 competed?

The extent of competition for W912EK08C0003 was not available for competition. The government received 1 offer.

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