Funish water - lake allatoona

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06G0009
Awardee
Awarding agency
Task orders
1 $539 obligated

Award facts

Combined order value
$539 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$63,566.79
Maximum order
$36,000.00
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 ·

This Indefinite Delivery Contract was awarded by the U.S. Army Cyber Command to Bartow County Government, a local government entity, to furnish water from Lake Allatoona. The single-award contract, which did not utilize any set-asides, has a ceiling value of $63,566.79 and an ultimate completion date of February 2, 2016.

Under this contract, Bartow County Government was issued a $539 firm fixed-price delivery order on February 24, 2006 with an ultimate completion date of August 16, 2006. The place of performance for this task order was Atlanta, GA. Bartow County Government, a U.S. local government and county entity, is the prime contractor for this contract. As the parent organization, Bartow County Treasurer, doing business as Bartow County Government, has received significant federal grant funding from agencies such as the Appalachian Regional Commission, Federal Highway Administration, and Bureau of Justice Assistance to support regional economic development, transportation safety, and public safety initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Funish water - lake allatoona 0009 MICC Fort Sam Houston $539

Transactions

Action Obligated Date
Other Administrative Action U0085 · Furnish water to lake allatoona $0
Other Administrative Action U0088 $0
Other Administrative Action U0087 $0
Other Administrative Action U0086 · Funish water - lake allatoona $288.05 $0
Other Administrative Action P0084 $0
Other Administrative Action P0083 $0
Other Administrative Action P0081 $0
Other Administrative Action P0082 $0
Other Administrative Action P0078 $0
Other Administrative Action P0079 $0
Other Administrative Action P0080 $0
Other Administrative Action P0077 $0
Other Administrative Action P0071 · Funish water - lake allatoona $1,599.81 $0
Other Administrative Action P0070 · Funish water - lake allatoona $288.05 $0
Other Administrative Action P0075 $0
Other Administrative Action P0074 $0
Other Administrative Action P0072 $0
Other Administrative Action P0076 $0
Other Administrative Action P0073 · Furnish water to lake allatoona $0
Other Administrative Action P0069 · Lake allatoona 24 FEB-27APR 09 $703.93 $0
Other Administrative Action U00068 · 4 invoices $0
Other Administrative Action U00067 $0
Other Administrative Action U00065 $0
Other Administrative Action P00065 $0
Other Administrative Action P00063 $0
Other Administrative Action P00064 · Furnish water to lake allatoona $0
Other Administrative Action P00059 $0
Other Administrative Action P00061 $0
Other Administrative Action P00062 $0
Other Administrative Action P00060 $0
Other Administrative Action P00057 $0
Other Administrative Action P00055 $0
Other Administrative Action P00056 $0
Other Administrative Action P00058 $0
Other Administrative Action P00048 $0
Other Administrative Action P00043 $0
Other Administrative Action P00047 $0
Other Administrative Action P00044 $0
Other Administrative Action P00046 $0
Other Administrative Action P00050 $0
Other Administrative Action P00049 $0
Other Administrative Action P00045 · Furnish water to lake allatoona $0
Other Administrative Action P00054 $0
Other Administrative Action P00053 $0
Other Administrative Action P00051 $0
Other Administrative Action P00052 $0
Other Administrative Action P0042 $0
Other Administrative Action P0041 · Furnish water to lake allatoona $0
Other Administrative Action P0039 · Furnish power distribution $0
Other Administrative Action P0040 · Furnish water to lake allatoona $0
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Quick answers

Who was awarded contract W911SE06G0009?

W911SE06G0009 was awarded to Bartow County Government by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2006.

How much is contract W911SE06G0009 worth?

Orders under W911SE06G0009 have obligated $539. W911SE06G0009's own ceiling is $63,567. A single order can be worth up to $36,000.

How many orders have been placed under contract W911SE06G0009?

1 order has been placed under W911SE06G0009, the latest on February 24, 2006.

Who can order from contract W911SE06G0009?

W911SE06G0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06G0009 competed?

The extent of competition for W911SE06G0009 was not competed. The government received 1 offer.

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