This purchase order to provide water and sewer
Ended Purchase Order Awarded Last action
- Contract number
- 6913G618M800001
- Awardee
-
City Of Cambridge UEI JJ3JKMU5K4L1
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $50,682
Award facts
- Contract value 100% obligated
- $50,682.04 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cambridge, MA 02142, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$49,264 | |
| Original award | $99,946 |
About this award
The Immediate Office of the Secretary of Transportation awarded a purchase order to the City of Cambridge for $50,682.04 on October 1, 2017, to provide water and sewer utility services. This firm fixed-price purchase order closed out on September 30, 2018, through de-obligation of unused funds from the initial line item to align invoiced amounts delivered to the John A. Volpe National Transportation Systems Center in Cambridge, Massachusetts.
Quick answers
Who was awarded contract 6913G618M800001?
6913G618M800001 was awarded to City Of Cambridge by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2017.
How much is contract 6913G618M800001 worth?
The government has obligated $50,682 on 6913G618M800001.
Was contract 6913G618M800001 competed?
The extent of competition for 6913G618M800001 was not available for competition. The government received 1 offer.
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