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697DCK19C00055

Definitive Contract

Overview

Government Description
VENDOR SHALL PROVIDE EFFECTIVE PRODUCT, QUALITY SERVICE AND GOOD COMMUNICATION FOR WATER TREATMENT SERVICES
Awardee
The Metro Group
Awarding / Funding Agency
Southwestern Region [DOT - FAA]
NAICS
221310 - Water Supply and Irrigation Systems
PSC
AH31 - Natural Resources And Environment R&D Services; Recreational Resources; Basic Research
Place of Performance
Nashua, NH 3062 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Water Treatment Service (697DCK-19-R-00058)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $99,948 to $100,000.
Successor The following contract appears to have succeeded this one 697DCK24C00124.
Unrealized Backlog This Definitive Contract is complete with $202 of unfunded backlog unused.
The Metro Group was awarded Definitive Contract 697DCK19C00055 (697DCK-19-C-00055) for Vendor Shall Provide Effective Product, Quality Service And Good Communication For Water Treatment Services worth up to $100,000 by Southwestern Region in February 2019. The contract has a duration of 5 years and was awarded through solicitation Water Treatment Service full & open with NAICS 221310 and PSC AH31 via simplified acquisition acquisition procedures with 4 bids received. As of today, the Definitive Contract has a total reported backlog of $202, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 4/13/23
Period of Performance
2/14/19
Start Date
2/29/24
Current End Date
2/29/24
Potential End Date
100% Complete

Obligations and Backlog
$99.8K
Total Obligated
$99.8K
Current Award
$100.0K
Potential Award
100% Funded
$0.0
Funded Backlog
$202.0
Total Backlog

Award Hierarchy

Definitive Contract

697DCK19C00055

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 697DCK19C00055

Opportunity Lifecycle

Procurement history for 697DCK19C00055

Transaction History

Modifications to 697DCK19C00055

People

Suggested agency contacts for 697DCK19C00055

Competition

Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UAYEXBSLLN66
Awardee CAGE
4V032
Agency Detail
Awarding Office
697DCK 697DCK REGIONAL ACQUISITIONS SVCS
Funding Office
697DCK
Created By
kristen.ctr.moran@faa.gov
Last Modified By
bill.lockard@faa.gov
Approved By
bill.lockard@faa.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Representative
Ann Kuster

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Operation and maintenance of equipment (25.7) $41,034 51%
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Operation and maintenance of facilities (25.4) $38,784 49%
Modified: 4/13/23