Utilities - water, fiscal year 18, FEB-SEP task order.

Ended Awarded Last action

Contract number
FA309918F0010
Awardee
Awarding agency
Obligated
$293,759

Award facts

Opportunity
  • FA309913R0009 Solicitation number
Contract value 100% obligated
$293,759.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Del Rio, TX 78840, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · DE-obligation of excess FY18 funding. -$28,443
Funding Only Action P00005 $65,000
Funding Only Action P00004 $23,000
Funding Only Action P00002 $142,202
Funding Only Action P00003 · Utilities - water MAR-SEP 2018 funding -$142,202
Funding Only Action P00001 · Utilities - water, funds increase $142,202
Original award $92,000

About this award

The City of Del Rio was awarded a $293,759.36 firm fixed-price delivery order on January 18, 2018, for water utility services covering the period from February through September of Fiscal Year 2018. This contract, issued by the Air Education and Training Command (AETC), a component of the U.S. Air Force, supports operations at Laughlin Air Force Base located in Del Rio, Texas. The award represents a de-obligation of excess FY18 funding and carries an ultimate completion date of December 31, 2018. No set-aside designation was applied to this procurement.

As a local government municipality, the City of Del Rio has established itself as a reliable vendor for critical infrastructure support to military installations, with a consistent track record of delivering water utility services to Laughlin Air Force Base through recurring annual and semi-annual contracts. This particular delivery order aligns with AETC's mission to provide specialized undergraduate pilot training and reflects the strategic partnership between the local government and the federal military establishment for essential utility services supporting base operations.

Quick answers

Who was awarded contract FA309918F0010?

FA309918F0010 was awarded to City Of Del RIO by Air Education and Training Command (Air Force) on January 18, 2018.

How much is contract FA309918F0010 worth?

The government has obligated $293,759 on FA309918F0010.

Is contract FA309918F0010 an order under another contract?

Yes. FA309918F0010 is a delivery order under FA309914D0001, an indefinite delivery contract.

Was contract FA309918F0010 competed?

The extent of competition for FA309918F0010 was not available for competition.

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