Purchase Order DJBP0106MP330002

This contract award represents a Fiscal Year 2025 stormwater fee ratification issued by the Bureau of Engraving and Printing to DC Water & Sewer Authority (DCWASA) under an existing Blanket Purchase Agreement. The task order, valued at $18,514.49 on a firm-fixed-price basis, covers stormwater regulatory fees for federal facilities located in Washington, D.C. The underlying BPA, established November 1, 2024, has a ceiling value of $315,306.66 and extends through October 24, 2029,...

The Office of Personnel Management awarded a firm fixed price delivery order worth $3,178.40 to the DC Water and Sewer Authority. This order is associated with the larger indefinite-delivery, indefinite-quantity contract "24322620D0003" and provides funding for option year one of storm water services in Washington, D.C. through September 30, 2024. No set-aside designation was used for this award made on October 1, 2020. The DC Water and Sewer Authority will deliver storm water...

The Internal Revenue Service awarded a $8,670.25 firm fixed-price purchase order to DC Water & Sewer Authority (DCWASA) on October 1, 2025, for fiscal year 2026 quarterly stormwater fees in Washington, DC. This purchase order, designated Modification P00001, is fully funded and carries an ultimate completion date of September 30, 2026. The award represents routine utility service charges for stormwater management at IRS facilities located in the nation's capital. No set-aside designation was...

The Office of Personnel Management awarded Delivery Order 24322620F0010 against Indefinite Delivery Indefinite Quantity Contract 24322620D0003 to DC Water & Sewer Authority for storm water services in Washington, DC. This $3,178.40 firm fixed price task order, which does not have a set-aside designation, provides funding to address storm water needs through September 30, 2024. It was awarded on December 9, 2019 as part of a potential $15,000 blanket purchase agreement held by the DC Water...

This is a $8,711.64 firm-fixed-price purchase order contract awarded by the Internal Revenue Service (IRS) to DC Water & Sewer Authority (Dcwasa) for FY24 quarterly stormwater fees. Dcwasa is a U.S. local government entity registered in SAM.gov that serves as the primary water and sewer utility provider for Washington, D.C. The contract has no set-aside designation and covers water, sewer, and stormwater regulatory fees for IRS facilities in the District. Dcwasa holds two primary federal...

The U.S. Office of Personnel Management (OPM) awarded a $3,175.20 firm-fixed-price delivery order to the DC Water & Sewer Authority (Dcwasa) for FY 2025 stormwater billing services in Washington, D.C. This order is part of a larger indefinite delivery contract established in October 2020 with a $60,000 ceiling, which allows OPM to efficiently procure essential water and sewer services from Dcwasa as needed. The contract does not have a set-aside designation. Dcwasa is the primary water and...

Stormwater Maintenance, LLC was awarded a $20,525 firm fixed price delivery order for non-essential maintenance services. The contract has no set-aside designation and will be carried out by the prime contractor. Performance will take place in Cheltenham, Maryland with an expected completion date of April 7, 2023. The Department of Homeland Security's Federal Law Enforcement Training Center is the funding agency. As the primary provider of training for law enforcement professionals, this award...

The Consumer Financial Protection Bureau has awarded DC Water & Sewer Authority a $150,310.12 purchase order for water and sewer services for fiscal year 2022 at 1700 G Street in Washington, D.C. As the primary utility providing stormwater management, water distribution, and wastewater collection services for Washington, D.C., DC Water & Sewer Authority will deliver these water and sewer utilities to the Consumer Financial Protection Bureau building under this firm fixed price contract...

Ch2M Hill, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle for $571,179 to provide stormwater support services to the Naval Facilities Engineering Command in Washington, D.C. from July 2022 through December 2024. Testamerica Laboratories, Inc. Eurofins Denver Division and Exact Stormwater Management LLC were selected as subcontractors to assist with laboratory testing and remediation aspects of the work. No set-aside designation was specified. The...

The Seattle Sewer Department, a division of Seattle Public Utilities operating under the City of Seattle, was awarded a firm fixed-price purchase order valued at $547,349.31 for combined water and sewer utilities (LWSC Combined Utilities) to support operations at an Engineering District Seattle (ENDIST) facility. This FY26 funding modification action represents non-competitive utility services essential to federal infrastructure operations. The contract runs through its ultimate completion...