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

Ended Awarded Last action

Contract number
24322621F0038
Awardee
Awarding agency
Obligated
$3,178

Award facts

Contract value 100% obligated
$3,178.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
221122 Electric Power Distribution
PSC
S114 Utilities- Water
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 P00002 · To: utilities no interest-due 15 $0
Original award $3,178

About this award

The Office of Personnel Management awarded a firm fixed price delivery order worth $3,178.40 to the DC Water and Sewer Authority. This order is associated with the larger indefinite-delivery, indefinite-quantity contract "24322620D0003" and provides funding for option year one of storm water services in Washington, D.C. through September 30, 2024. No set-aside designation was used for this award made on October 1, 2020. The DC Water and Sewer Authority will deliver storm water management to the federal agency as the prime contractor, utilizing its expertise in municipal water programs for the nation's capital.

Quick answers

Who was awarded contract 24322621F0038?

24322621F0038 was awarded to DC Water & Sewer Authority by Office of Personnel Management on October 1, 2020.

How much is contract 24322621F0038 worth?

The government has obligated $3,178 on 24322621F0038.

Is contract 24322621F0038 an order under another contract?

Yes. 24322621F0038 is a delivery order under 24322620D0003, an indefinite delivery contract.

Was contract 24322621F0038 competed?

The extent of competition for 24322621F0038 was not available for competition.

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