VA11915D0005
Indefinite Delivery Contract
Overview
Government Description
REVERSE OSMOSIS SYSTEMS AND MAINTENANCE SERVICES.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$10,000
Vehicle Ceiling
$14,588,245 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19474 United States.
Ceiling Exceeded Total obligated funds of $23,843,100 has exceeded the reported contract ceiling of $14,588,245. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $23,843,100 has exceeded the reported contract ceiling of $14,588,245. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Evoqua Water Technologies was awarded
Indefinite Delivery Contract VA11915D0005 VA11915D0005
by
Chief Logistics Office
for Reverse Osmosis Systems And Maintenance Services.
in July 2015.
The IDC
has a duration of 5 years and
was awarded
through solicitation Reverse Osmosis (RO) Systems and Associated Maintenance Services
full & open
with
NAICS 333318 and
PSC 5811
via direct negotiation acquisition procedures with 1 bid received.
To date, $24,811,278 has been obligated through this vehicle with a potential value of all existing task orders of $25,730,222.
The total ceiling is $14,588,245, of which 101% has been used.
As of today, the IDC has a total reported backlog of $1,887,122 and funded backlog of $968,178.
Status
(Complete)
Modified 6/28/19
Period of Performance
7/1/15
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$23.8M
Total Obligated
$24.8M
Current Award
$25.7M
Potential Award
$968.2K
Funded Backlog
$1.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under VA11915D0005
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under VA11915D0005
Subcontract Awards
Disclosed subcontracts for VA11915D0005
Opportunity Lifecycle
Procurement history for VA11915D0005
Transaction History
Modifications to VA11915D0005
People
Suggested agency contacts for VA11915D0005
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
L7DLLNMJYE57
Awardee CAGE
0C3M4
Agency Detail
Awarding Office
36C10G STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
Funding Office
36C240 VHA CHIEF LOGISTICS OFFICE (36C240)
Created By
maurice.christian@va.gov
Last Modified By
mark.blevins2@va.gov
Approved By
mark.blevins2@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Last Modified: 6/28/19