IDV vehicle
24322620D0003
THIS DOCUMENT ESTABLISHES A FIRM FIXED PRICE TASK ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT AND DC WATER AND SEWER AUTHORITY FOR STORM WATER/WASTE WATER UTILITY FEE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Office of Personnel Management |
| Office | OPM DC CENTRAL OFFICE CONTRACTING |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $60.0K |
| Start date | Oct 1, 2020 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2025 | P00013 | $0 | EXERCISE OPTION TO EXTEND SERVICES |
| Mar 6, 2025 | P00012 | $0 | EXECRISE OPT YR 4 SUBJECT TO AVAILABILITY FUNDS |
| Mar 5, 2025 | P00010 | $0 | EXECRISE OPT YR 4 SUBJECT TO AVAILABILITY FUNDS |
| Mar 5, 2025 | P00011 | $0 | EXECRISE OPT YR 4 SUBJECT TO AVAILABILITY FUNDS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.