This task order 24322620F0010 IDIQ contract 24322620D0003 is to provide funding for storm water in the amount of $3,178.40.

Ended Awarded Last action

Contract number
24322620F0010
Awardee
Awarding agency
Obligated
$3,178

Award facts

Contract value 21% obligated
  • $3,178.40 Current, with exercised options
  • $15,000.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20415, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · New payment terms $0
Original award $3,178

About this award

The Office of Personnel Management awarded Delivery Order 24322620F0010 against Indefinite Delivery Indefinite Quantity Contract 24322620D0003 to DC Water & Sewer Authority for storm water services in Washington, DC. This $3,178.40 firm fixed price task order, which does not have a set-aside designation, provides funding to address storm water needs through September 30, 2024. It was awarded on December 9, 2019 as part of a potential $15,000 blanket purchase agreement held by the DC Water & Sewer Authority to support the Office of Personnel Management's facilities management requirements in the nation's capital.

Quick answers

Who was awarded contract 24322620F0010?

24322620F0010 was awarded to DC Water & Sewer Authority by Office of Personnel Management on December 9, 2019.

How much is contract 24322620F0010 worth?

The government has obligated $3,178 on 24322620F0010. Its potential value, with all options, is $15,000.

Is contract 24322620F0010 an order under another contract?

Yes. 24322620F0010 is a delivery order under 24322620D0003, an indefinite delivery contract.

Was contract 24322620F0010 competed?

The extent of competition for 24322620F0010 was not available for competition.

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