Indefinite Delivery Contract DAAE3202D0008

Active Awarded Last action

Contract number
DAAE3202D0008
Awardee
Awarding agency
Task orders
48 $101,925,298 obligated

Award facts

Combined order value
  • $118,455,727 Current, with exercised options
  • $377,375,338 Potential, with all options
Last date to order 49% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Indefinite Delivery Contract (DAAE3202D0008) is a single-award IDV issued by the U.S. Army Materiel Command's TACOM Life Cycle Management Command (TACOM LCMC) to Riverbend Water Resources District, a local government entity headquartered in New Boston, Texas. This contract provides industrial wastewater services, potable water supply services, and related wet utilities infrastructure support to Red River Army Depot and associated Army facilities in the Texarkana, Texas area. The IDV carries a ceiling value of approximately $38.8 million and extends through September 30, 2052, with an initial award date of May 14, 2002. Services encompass volumetric wastewater charges, annual facility fees for potable water systems, lift station repairs, water line installations and repairs, sewer system extensions, and infrastructure maintenance across the depot's operational facilities. No small business or other set-asides were utilized for this contract, and performance occurs primarily in Texarkana, Texas, with one recent delivery order noting performance at the Red River Army Depot in Bowie, Texas.

The contract has generated a substantial portfolio of delivery orders since its inception, with task orders ranging from minor capital repairs valued under $4,000 to major service agreements exceeding $63 million. Recent significant delivery orders include a $63.1 million order (BASE YEAR 24/25) awarded May 10, 2024, with performance extending through May 9, 2044, and an $8.16 million industrial wastewater order (INDUSTRIAL WASTE WATER FC3) awarded October 1, 2024, through September 30, 2025. All delivery orders are structured as firm fixed-price contracts, establishing predictable costs for the Army's facility operations and maintenance at its Texarkana installations. This long-term partnership ensures continuity of critical infrastructure services necessary to sustain Army materiel readiness and facility operations in the region, with Riverbend Water Resources District leveraging its local utility infrastructure and operational expertise to fulfill the Army's wet utilities requirements.

Task orders

Task order Ordering agency Obligated Awarded
Industrial waste water FC3 W911RQ25F0002 ACC Warren $8,160,000
Base year 24/25 W911RQ24F0049 ACC Warren $6,302,863
Industrial waste water VC W911RQ24F0019 ACC Warren $5,365,000
Industrial waste water FC3 W911RQ23F0023 ACC Warren $5,907,589
Waste water vwwc W911RQ22F0002 ACC Warren $5,760,000
Volumetric waste water charge W911RQ21F0001 ACC Warren $4,785,574
Volumetric waste water charge 2002AC W911RQ20F0016 ACC Warren $4,214,156
Wet utilities W911RQ19F0014 ACC Warren $4,036,166
Volumetric wastewater charge 0040 ACC Warren $3,987,717
FY 17 wet utilities 0039 ACC Warren $3,851,884
Volumetric wastewater charge 0038 ACC Warren $3,665,421
Volumetric industrial waste water charge 0037 ACC Warren $3,594,747
Volumetric water supply charge 0036 ACC Warren $3,576,975
Annual fee AF for potable water system 0035 ACC Warren $3,596,664
Lift station repairs 0034 ACC Warren $343,053
Provide sewer to camper pads 20 - 29 0032 ACC Warren $22,094
Provide sewer to camper pads 30 - 36 0033 ACC Warren $26,148
Annual fee AF for potable water system 0031 ACC Warren $3,495,451
Repair water line at B-373 0030 ACC Warren $10,091
Repair lift station at building # 443 0029 ACC Warren $22,197
Install wet utilities to OTC 0028 ACC Warren $4,800
Annual fee AF for potable water system 0027 ACC Warren $3,498,704
Additional services, conduct camera survey. 0025 ACC Warren $4,500
Additional services install water/sewer lines 0026 ACC Warren $49,676
Additional services (replace leaking water valve). 0024 ACC Warren $11,585
Annual fee (AF) for potable water system 0023 ACC Warren $3,554,458
Additional services, cap a water line. 0022 ACC Warren $3,404
Annual fee (AF) for potable water system 0021 ACC Warren $3,539,861
Additional services/water mamagement 0020 ACC Warren $30,725
Additional services for installation of water and sewer service 0019 ACC Warren $19,458
Additional services: install water and sewer service 0018 ACC Warren $63,439
Additional services for OTC sewer survey 0017 ACC Warren $6,550
Additional services 0015 ACC Warren $10,069
Additional services 0016 ACC Warren $33,295
Additional services 0014 ACC Warren $12,662
Annual fee (AF) for potable water system 0013 ACC Warren $3,788,869
Additional services 0012 ACC Warren $24,709
Additional services 0011 ACC Warren $9,792
Additional services 0010 ACC Warren $17,485
Water services 0009 ACC Warren $8,964
Wet utility services 0008 ACC Warren $3,119,831
0007 ACC Warren $104,616
0006 ACC Warren $3,161,940
0005 ACC Warren $3,119,831
0004 TACOM Life Cycle Management Command (AMC) $3,119,831
0002 TACOM Life Cycle Management Command (AMC) $3,119,831
0001 TACOM Life Cycle Management Command (AMC) $762,625
0166 TACOM Life Cycle Management Command (AMC) $0
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Transactions

Action Obligated Date
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 · Wet utilities - ordering year 22 FY24 $0
Other Administrative Action P00031 · Wet utilities IDIQ - ordering year 22 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Additional Work (new agreement, FAR part 6 applies) P00027 $0
Other Administrative Action P00026 · Annual fee AF for potable water system $0
Supplemental Agreement for work within scope P00025 · Modified contract to add clins to fund rrad wet utilities services for FY20 $0
Supplemental Agreement for work within scope P00024 · Annual fee AF for potable water system $0
Change Order P00023 · Government transfer of property to contractor. (industrial waste pretreatment system) $0
Supplemental Agreement for work within scope P00022 $0
Other Administrative Action P00021 $0
Funding Only Action P00020 · Annual fee AF for potable water system $0
Novation Agreement P00019 · Wet utility services $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Novation Agreement P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Additional Work (new agreement, FAR part 6 applies) P00009 $0
Other Administrative Action P00008 · Annual fee (AF) for potable water system $0
Exercise an Option P00007 · Wet utility contract $0
Original award 200210 ! 000166 ! 2100 ! AE32 !TACOM - texarkana !DAAE3202D0008 !a ! N! !N! !20020514 ! 20220430 ! 826750916 ! 826750916 ! 826750916 ! Y!red river redevelopment… $0
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Quick answers

Who was awarded contract DAAE3202D0008?

DAAE3202D0008 was awarded to Riverbend Water Resources District by ACC Warren (Army Contracting Command) on May 14, 2002.

How much is contract DAAE3202D0008 worth?

Orders under DAAE3202D0008 have obligated $101,925,298. Their combined current value, with exercised options, is $118,455,727. Their combined potential value, with all options, is $377,375,338.

How many orders have been placed under contract DAAE3202D0008?

48 orders have been placed under DAAE3202D0008, the latest on October 1, 2024.

Which agency awarded contract DAAE3202D0008?

ACC Warren (Army Contracting Command) awarded DAAE3202D0008, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract DAAE3202D0008?

DAAE3202D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAE3202D0008 competed?

The extent of competition for DAAE3202D0008 was not available for competition. The government received 1 offer.

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