Utilities - water task order, POP 1 OCT 18 to 31 DEC 18
Ended Awarded Last action
- Contract number
- FA309919F0014
- Awardee
-
City Of Del RIO UEI WGHMJSE4Y8K6
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $308,824
Award facts
- Opportunity
-
- FA309913R0009 Solicitation number
- Contract value 100% obligated
- $308,823.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Laughlin AFB, TX 78843, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$42,580 | |
| Funding Only Action | $67,000 | |
| Funding Only Action | $142,202 | |
| Original award | $142,202 |
About this award
This delivery order, issued on September 7, 2018, by the Air Education and Training Command (AETC) of the U.S. Air Force, awarded water utility services to the City of Del Rio for a firm fixed-price ceiling value of $308,823.52. The task order covers the period from October 1, 2018, through December 31, 2018, with an ultimate completion date of September 30, 2019. Performance is located in Del Rio, Texas 78843. This award represents a de-obligation of excess FY19 funding on the base water task order, indicating an adjustment to previously obligated funds rather than a new baseline commitment. No set-aside designation was applied to this contract.
The City of Del Rio, a local government entity and long-standing federal contractor, has maintained a consistent partnership with AETC to provide critical water utility infrastructure support to Laughlin Air Force Base. This contract is part of the city's recurring and strategic engagement with the U.S. Air Force, where the municipality supplies essential utilities supporting the base's specialized undergraduate pilot training mission. Water service contracts from the city to AETC typically range from $273,000 to $1.5 million and are structured as firm fixed-price delivery orders on an annual or semi-annual basis, demonstrating the city's established reliability in delivering essential services to military installations.
Quick answers
Who was awarded contract FA309919F0014?
FA309919F0014 was awarded to City Of Del RIO by Air Education and Training Command (Air Force) on September 7, 2018.
How much is contract FA309919F0014 worth?
The government has obligated $308,824 on FA309919F0014.
Is contract FA309919F0014 an order under another contract?
Yes. FA309919F0014 is a delivery order under FA309914D0001, an indefinite delivery contract.
Was contract FA309919F0014 competed?
The extent of competition for FA309919F0014 was not available for competition.
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