Update previous order and update order number per easi.

Active Purchase Order Awarded Last action

Contract number
47PJ0017P0011
Awardee
Awarding agency
Obligated
$58,370

Award facts

Contract value 100% obligated
$58,369.74 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
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
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0021 · Change in contracting officer $0
Supplemental Agreement for work within scope PS0020 · Update clauses $0
Funding Only Action PO0019 · Funding for FY 2025 $9,095
Funding Only Action PO0017 · Funding for 2024 per water carriage agreement 2016 at the denver federal center, denver, colorado water supply for pond adjacent to gate 2 located at the denver… $5,298
Funding Only Action PA0016 · Funding for 2023 water usage per carriage agreement $6,138
Funding Only Action PS0015 · Correct PS0014 and add unobligated funds for processing of invoice $0
Supplemental Agreement for work within scope PS0014 · Additional funding for water usage for 2022 $2,633
Funding Only Action PA0013 · DE-obligate funds from previous FYS -$6,761
Funding Only Action PA0012 · Funding to support afditch order $6,075
Supplemental Agreement for work within scope PS0011 · Update covid 19 standards per CDC guidlines $0
Funding Only Action PA0010 · Additional fundiong per water agreement $3,382
Funding Only Action PA0009 · The purpose of this modification is to supplement the agricultural ditch water carriage fee with additional funding for 2020 annual water carriage fee. $1,044
Funding Only Action PO0008 · Additional funding for 2020 $3,500
Other Administrative Action PA0007 · Update the DBO $0
Other Administrative Action PA0006 · Change of DBO to mettel as of april 1, 2020 $0
Funding Only Action PO0005 · To support this action with 2020 funding $5,000
Funding Only Action PO0004 · To support the AG ditch water supply for 2019 - 2020 invoicing $4,500
Funding Only Action PO0003 · The purpose of this modification is to supplement the agricultural ditch water carriage fee with additional 2018 funding. Clin 0005 is added to support this… $5,917
Funding Only Action PO0002 · To supplement the award with additional 2018 funding $319
Funding Only Action PO0001 · The purpose of this modification is to add FY 2018 funding so support the agricultural ditch assessment and service fees for water from the downing river the… $3,103
Original award $9,128
Show all 21

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order awarded by the U.S. General Services Administration (GSA) Region 8 to The Agricultural Ditch And Reservoir Company, a non-profit organization located in Lakewood, Colorado. The contract, valued at $58,369.74, was awarded on January 1, 2017 with a completion date of December 31, 2026. The award updates a previous order and order number per the Emerging and Sustainable Infrastructure (EASI) initiative. The contract has no set-aside designation.

Quick answers

Who was awarded contract 47PJ0017P0011?

47PJ0017P0011 was awarded to The Agricultural Ditch And Reservoir Company by Region 8 (Public Buildings Service) on January 1, 2017.

How much is contract 47PJ0017P0011 worth?

The government has obligated $58,370 on 47PJ0017P0011.

Was contract 47PJ0017P0011 competed?

The extent of competition for 47PJ0017P0011 was not available for competition. The government received 1 offer.

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