Payment of DC water and sewer regulatory fees for wastewater and stormwater

Active Blanket Purchase Agreement Awarded Last action

Contract number
2031ZA25A00002
Awardee
Awarding agency
Task orders
6 $152,789 obligated

Award facts

Combined order value
$152,789 Current and potential, with all options
Last date to order 40% complete
IDV ceiling 48% used
$315,306.66
Maximum order
$315,306.66
Award type
Single award
Who can order
Only the awarding agency
NAICS code
221320 Sewage Treatment Facilities
PSC
S114 Utilities- Water
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing, a civilian federal agency, has awarded a Blanket Purchase Agreement (BPA) to the DC Water & Sewer Authority (Dcwasa), a U.S. local government entity, for the payment of water, sewer, and stormwater regulatory fees in Washington, D.C. The single-award, firm-fixed-price contract has a ceiling value of $315,306.66 and runs through October 2029. Under this IDV, the Bureau has issued two task orders to date, with a combined value of $27,401.06. The first task order, valued at $10,509.61, covers DC Water's annual compliance fee and quarterly surcharge fee for fiscal year 2025. The second task order, worth $16,891.45, provides for stormwater service charges from November 2024 to October 2025. This contract arrangement allows the Bureau to efficiently procure essential utility services from Dcwasa, the primary water and sewer provider for the District of Columbia, to support federal facilities and operations in the nation's capital.

Dcwasa has secured numerous federal contract and grant awards to maintain and upgrade the city's critical water infrastructure. The authority has received substantial funding through the Environmental Protection Agency's Clean Water and Drinking Water State Revolving Fund programs, primarily to replace lead service lines, rehabilitate aging water mains, and improve combined sewer systems. Dcwasa also holds an indefinite delivery contract with the Office of Personnel Management for stormwater and wastewater utility services to OPM facilities in Washington, D.C.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 · DC water fee $0
Other Administrative Action P00001 · Modification of BPA to update PSC code to E1NZ purchase of other utilities and to update COR. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA25A00002?

2031ZA25A00002 was awarded to DC Water & Sewer Authority by Bureau of Engraving and Printing (Department of the Treasury) on November 1, 2024.

How much is contract 2031ZA25A00002 worth?

Orders under 2031ZA25A00002 have obligated $152,789. 2031ZA25A00002's own ceiling is $315,307. A single order can be worth up to $315,307.

How many orders have been placed under contract 2031ZA25A00002?

6 orders have been placed under 2031ZA25A00002, the latest on October 1, 2026.

Who can order from contract 2031ZA25A00002?

2031ZA25A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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