Furnish water to fort gillem

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06G0003
Awardee
Awarding agency
Task orders
1 $10,193 obligated

Award facts

Combined order value
$10,193 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$2,099,780.27
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is for an Indefinite Delivery Contract to provide water services to Fort Gillem, awarded to the Clayton County Water Authority, a non-profit organization located in Morrow, Georgia. The single-award contract has a total ceiling value of $2,099,780.27 and was awarded on January 1, 2006, with an ultimate completion date of December 22, 2014.

The contract involves the task of "FURNISH WATER TO FORT GILLEM" and was not set aside for any specific business type. A related task order valued at $10,193 was awarded on March 23, 2006 with a completion date of August 16, 2006, and was funded by the U.S. Army Cyber Command, a defense agency. The contract and task order demonstrate the Clayton County Water Authority's experience in executing federal government projects and providing critical water management and infrastructure improvement solutions to military facilities.

Task orders

Task order Ordering agency Obligated Awarded
Furnish water to fort gillem 0019 MICC Fort Sam Houston $10,193

Transactions

Action Obligated Date
Other Administrative Action P0132 $0
Other Administrative Action P0134 $0
Other Administrative Action P0133 $0
Other Administrative Action P0130 · Furnish water to fort gillem, GA. $0
Other Administrative Action P0129 $0
Other Administrative Action P0126 $0
Other Administrative Action P0128 $0
Other Administrative Action P0127 $0
Other Administrative Action P0131 $0
Other Administrative Action P124 $0
Other Administrative Action P123 $0
Other Administrative Action P0122 · Furnish water to fort gillem. $1,007.88 $0
Other Administrative Action P0119 · Furnish water to fort gillem. $42,530.96 $0
Other Administrative Action P0124 · Furnish water to fort gillem. $6,731.81 $0
Other Administrative Action P0120 · Furnish water to fort gillem. $7,985.97 $0
Other Administrative Action P0121 · Furnish water to fort gillem. $22,323.42 $0
Other Administrative Action P00116 · Furnish water to fort gillem. $1,007.88 $0
Other Administrative Action P00117 · Furnish water to fort gillem. $28,302.60 $0
Other Administrative Action P00118 · Furnish water to fort gillem. $7,375.31 $0
Other Administrative Action P0123 · Furnish water to fort gillem. $1,007.88 $0
Other Administrative Action P0115 $0
Other Administrative Action P0114 $0
Other Administrative Action U0111 $0
Other Administrative Action U0112 $0
Other Administrative Action U0113 $0
Other Administrative Action P00109 $0
Other Administrative Action P00110 $0
Other Administrative Action P00108 $0
Other Administrative Action P00107 $0
Other Administrative Action P00106 $0
Other Administrative Action P00099 $0
Other Administrative Action P00098 $0
Other Administrative Action P00097 $0
Other Administrative Action P00103 $0
Other Administrative Action P00105 $0
Other Administrative Action P00104 $0
Other Administrative Action P00101 $0
Other Administrative Action P00095 $0
Other Administrative Action P00094 $0
Other Administrative Action P00102 $0
Other Administrative Action P00096 $0
Other Administrative Action P00100 $0
Other Administrative Action P00086 $0
Other Administrative Action P00085 $0
Other Administrative Action P00081 $0
Other Administrative Action P00079 $0
Other Administrative Action P00084 $0
Other Administrative Action P00082 $0
Other Administrative Action P00083 $0
Other Administrative Action P00078 · Furnish water to fort gillem, GA. $0
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Quick answers

Who was awarded contract W911SE06G0003?

W911SE06G0003 was awarded to Clayton County Water Authority by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2006.

How much is contract W911SE06G0003 worth?

Orders under W911SE06G0003 have obligated $10,193. W911SE06G0003's own ceiling is $2,099,780.

How many orders have been placed under contract W911SE06G0003?

1 order has been placed under W911SE06G0003, the latest on March 23, 2006.

Who can order from contract W911SE06G0003?

W911SE06G0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06G0003 competed?

The extent of competition for W911SE06G0003 was not competed. The government received 1 offer.

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