Critical function - recoating of replecement of armature windings, field poles, and stator cores on the four generators at yellowtail powerplant. The contract includes design, fabricate and install.

Ended Definitive Contract Awarded Last action

Contract number
INR13PC60127
Awardee
Awarding agency
Obligated
$44,506,633

Award facts

Opportunity
Contract value 100% obligated
$44,506,633.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Z2MD Repair Or Alteration Of Epg Facilities - Hydro
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Smith, MT 59035, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 · This modification assesses liquidated damages under far 52.211-12 and actual damages under far 52.236-9. -$1,025,444
Supplemental Agreement for work within scope P00032 · This modification provides equitable adjustment for unit 1 imbalance REA, dated 2/20/2023. $112,091
Supplemental Agreement for work within scope P00031 · This modification provides equitable adjustment for covid impacts not covered under the cares act. $191,322
Definitize Change Order P00030 · This modification definitizes unilateral change order no. P00026. $699,912
Other Administrative Action P00029 · This administrative modification changes the CO authority from gerri voto-braun to kent munro. $0
Supplemental Agreement for work within scope P00028 · This modification provides an equitable adjustment to the contractor for all work completed under unilateral modification no. P00023 -$672,958
Supplemental Agreement for work within scope P00027 · This modification provides the contractor with an equitable adjustment for labor and markups for quarantining and being in a ready state $567,224
Change Order P00026 · This modification directs the contractor to perform necessary to repair the shrink fit the rotor rim on unit 3 $1,600,000
Supplemental Agreement for work within scope P00024 · This changes the retainage for technical data percentage from 15% to 5% for unit 2 work $0
Definitize Change Order P00025 · This modification provides an equitable adjustment for all work completed under unilateral modification no. P00015 -$748,846
Change Order P00023 · This modification directs the contractor to perform all work necessary to repair the rotor in order to correct the floating ROM and repair any damage discovered… $1,600,000
Definitize Change Order P00022 · This modification definitizes unilateral modification NOS. 11 and 14, as well as provides an equitable adjustment for all work performed under these change… -$173,288
Supplemental Agreement for work within scope P00021 · This modification incorporates the rate and fringe for industrial painter and millwright $0
Definitize Change Order P00020 · This modification provides an equitable adjustment for all work completed under unilateral modification no. P00012 $187,147
Supplemental Agreement for work within scope P00019 · This modification rescinds unilateral modification no. P0010 for root cause analysis -$56,000
Funding Only Action P00018 · This modification changes the WBS that modification no. P0015 is obligated against $0
Supplemental Agreement for work within scope P00017 · This modification incorporates revisions to specification section 01 33 00 - submittals $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is correct section f - deliveries or performance. $0
Change Order P00015 · EC is hereby directed to perform all work necessary to repair the rotor in order to correct the floating rim and repair any damage discovered in the spider post… $2,200,000
Funding Only Action P00014 · This modification increases the limitation on cost that was established for unilateral modification no. P0011 $1,200,000
Funding Only Action P00013 · This modification changes the WBS under which SAP funding line 180 is currently obligated. $0
Change Order P00012 $450,000
Change Order 11 · Critical function -this modification directs NEC to perform all work necessary to repair the rotor and correct the floating rim condition on unit 1. $1,500,000
Change Order 10 · Critical function - this modification directs the contractor to perform a root cause analysis on the unit 1, rotor pole no. 30 and rotor rim interference fit $56,000
Additional Work (new agreement, FAR part 6 applies) 9 · Critical function - this modification provides an equitable adjustment to the contractor for changes addressed in the contracting officer's letter dated april… $329,527
Change Order 8 · Critical function - this modification directs the contractor to provided the government use of their baghouse for ventilation in support of the government's… $25,000
Other Administrative Action 7 · Critical function - this modification changes the contracting officer $0
Supplemental Agreement for work within scope 6 · Critical function - modification within the scope - provide additional non-destructive examination on the rotor rim dovetail slots, rotor pole dovetails and… $150,806
Funding Only Action 5 · Critical function - funding action to reserve and obligate full awarded amount. (FY14) $10,541,556
Supplemental Agreement for work within scope 4 · Critical function - change the sequence of the work on the generators from the original start with generator 3, generator 1, generator 2, to generator 4 to… $0
Funding Only Action 3 $25,046,302
Other Administrative Action 2 · Critical function - RE-edit section 01 33 00, table of submittals and replace section 01 32 10 construction program. $0
Other Administrative Action 1 · Critical function - edit section 01 33 00, table of submittals and replace section 01 32 10 construction program. $0
Original award $726,283
Show all 34

Quick answers

Who was awarded contract INR13PC60127?

INR13PC60127 was awarded to National Electric Coil, Inc. by Bureau of Reclamation (Department of the Interior) on September 16, 2013.

How much is contract INR13PC60127 worth?

The government has obligated $44,506,633 on INR13PC60127.

Was contract INR13PC60127 competed?

The extent of competition for INR13PC60127 was full and open competition. The government received 2 offers.

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