UB for utilities - water

Ended Purchase Order Awarded

Contract number
33330423P00482271
Awardee
Awarding agency
Obligated
$179,000

Award facts

Contract value 100% obligated
$179,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221310 Water Supply and Irrigation Systems
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Front Royal, VA 22630, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Smithsonian Office of the Chief Financial Officer, a civilian agency, to the Town of Front Royal, VA on November 10, 2022. The contract is for utilities - water services with a ceiling value of $179,000.00 and a completion date of September 30, 2023. The contract does not have a set-aside designation. No information was provided about a larger contract vehicle or any subcontractors.

Quick answers

Who was awarded contract 33330423P00482271?

33330423P00482271 was awarded to Town Of Front Royal by Smithsonian Office of the Chief Financial Officer (Smithsonian Institution) on November 10, 2022.

How much is contract 33330423P00482271 worth?

The government has obligated $179,000 on 33330423P00482271.

Was contract 33330423P00482271 competed?

The extent of competition for 33330423P00482271 was not available for competition. The government received 1 offer.

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