Payment of DC water and sewer regulatory fees

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA19A00006
Awardee
Awarding agency
Task orders
19 $148,010 obligated

Award facts

Combined order value
$148,010 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$152,200.00
Maximum order
$152,200.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
S114 Utilities- Water
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DC water quarterly surcharge fee for the period 04-2023 thru 06-2023. 2031ZA23F00691 Bureau of Engraving and Printing $11,270
Call order for quarterly surcharge fees for DC water 2031ZA23F00430 Bureau of Engraving and Printing $9,634
DC water surcharge fees 2031ZA23F00122 Bureau of Engraving and Printing $12,407
BEP-DC facility - storm water service 2031ZA23F00076 Bureau of Engraving and Printing $14,834
DC water quarterly surcharge fee 2031ZA22F00824 Bureau of Engraving and Printing $9,578
Waste water treatment fees 2031ZA22F00424 Bureau of Engraving and Printing $700
DC water quarterly fees 2031ZA22F00361 Bureau of Engraving and Printing $6,870
DC water surcharge fee 2031ZA22F00235 Bureau of Engraving and Printing $4,780
DC water industrial user annual compliance fee 2031ZA22F00105 Bureau of Engraving and Printing $9,506
FY21: DC water quarterly surcharge fees, for the period 04-06-2021. BPA 2031ZA19A00006 2031ZA21F00528 Bureau of Engraving and Printing $7,265
FY21: DC water quarterly surcharge fees, 1ST QTR. CY 2021. BPA 2031ZA19A00006 2031ZA21F00358 Bureau of Engraving and Printing $4,540
Payment of DC water and sewer regulatory fees 2031ZA21F00215 Bureau of Engraving and Printing $6,181
Utilies -dcwasa water svcs. 2031ZA21F00130 Bureau of Engraving and Printing $9,071
Quarterly extra surcharge fee for period 01 january 2020 - 30 june 2020. 2031ZA20F00778 Bureau of Engraving and Printing $9,373
Waste water treatment fees 2031ZA20F00368 Bureau of Engraving and Printing $4,300
DC water and sewer regulatory fees 2031ZA20F00080 Bureau of Engraving and Printing $4,300
FY19: BPA 2031ZA9A00006 - quarterly extra strength surcharge fee for period - april thru june 2019. 2031ZA19F00511 Bureau of Engraving and Printing $6,219
Surcharge fee 2031ZA19F00400 Bureau of Engraving and Printing $8,397
DC water sewage 2031ZA19F00230 Bureau of Engraving and Printing $8,786
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to increase the maximum ceiling amount from $152,200 to $153,000.00. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA19A00006?

2031ZA19A00006 was awarded to DC Water & Sewer Authority by Bureau of Engraving and Printing (Department of the Treasury) on October 1, 2018.

How much is contract 2031ZA19A00006 worth?

Orders under 2031ZA19A00006 have obligated $148,010. 2031ZA19A00006's own ceiling is $152,200. A single order can be worth up to $152,200.

How many orders have been placed under contract 2031ZA19A00006?

19 orders have been placed under 2031ZA19A00006, the latest on September 28, 2023.

Who can order from contract 2031ZA19A00006?

2031ZA19A00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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