Utilities - water (FY14-FY23)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA309914D0001
- Awardee
-
City Of Del RIO UEI WGHMJSE4Y8K6
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 11 $3,823,444 obligated
Award facts
- Opportunity
-
- FA309913R0009 Solicitation number
- Combined order value
- $6,160,359 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $6,499,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Air Education and Training Command awarded an Indefinite Delivery Contract with a ceiling value of $6.5 million to the City of Del Rio, Texas, commencing October 1, 2013, and concluding September 30, 2023. This single-award, firm fixed-price indefinite delivery vehicle was established to provide water utility services to Laughlin Air Force Base on an annual basis through fiscal year 2023, with funding obligated each year via individual task orders. No set-aside designation was applied to this procurement. The primary performance location was Laughlin Air Force Base, located in Del Rio, Texas. The City of Del Rio, a local government municipality registered in the System for Award Management since 2005, leveraged its existing municipal water infrastructure and operational capabilities to deliver essential utility services supporting the base's operations and specialized undergraduate pilot training mission.
Over the ten-year contract period, the City of Del Rio executed eleven task orders under this indefinite delivery vehicle, with annual ceiling values ranging from approximately $271,000 to $1.5 million. Task orders were structured as firm fixed-price delivery orders issued on October 1 of each fiscal year, covering service periods from October through September. Notable task orders included a $1.5 million award for fiscal year 2023, a $790,222 award for fiscal year 2017, and a $722,222 award for fiscal year 2017 covering adjusted funding levels. Each task order included de-obligation of excess funds, demonstrating careful management of obligated resources. This recurring partnership reflects the City of Del Rio's established reliability as a critical infrastructure service provider to the Department of Defense and underscores the strategic importance of municipal water utilities in supporting military installation operations.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA309914D0001?
FA309914D0001 was awarded to City Of Del RIO by Air Education and Training Command (Air Force) on October 1, 2013.
How much is contract FA309914D0001 worth?
Orders under FA309914D0001 have obligated $3,823,444. Their combined current value, with exercised options, is $6,160,359. FA309914D0001's own ceiling is $6,499,999.
How many orders have been placed under contract FA309914D0001?
11 orders have been placed under FA309914D0001, the latest on October 1, 2022.
Who can order from contract FA309914D0001?
FA309914D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA309914D0001 competed?
The government received 1 offer.
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