MNA service station units upgrade

Ended Definitive Contract Awarded Last action

Contract number
W912EF21C0012
Awardee
Awarding agency
Obligated
$15,221,649

Award facts

Opportunity
Contract value 98% obligated
  • $15,286,649.00 Current, with exercised options
  • $15,583,429.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Umatilla, OR 97882, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00028 · Closeout changes $41,000
Supplemental Agreement for work within scope A00027 · A00027 draft tube doors $62,135
Supplemental Agreement for work within scope A00026 · Misc. Changes SS01 $225,427
Other Administrative Action A00025 $160,234
Other Administrative Action A00024 $0
Other Administrative Action A00023 $8,796
Other Administrative Action A00022 $140,527
Other Administrative Action A00021 $0
Other Administrative Action A00020 $23,701
Other Administrative Action A00019 $106,722
Other Administrative Action A00018 $15,269
Funding Only Action P00012 $127,504
Other Administrative Action A00017 $393,684
Other Administrative Action A00016 $181,976
Other Administrative Action A00015 · Reassemble generating unit $441,867
Funding Only Action P00011 · MNA station services incremental funding MOD to add fiscal year 24 funds. $917,850
Funding Only Action P00010 · Reassemble generating unit $87,360
Other Administrative Action A00014 · CR012 spare uggb & lggb $38,000
Other Administrative Action A00013 · Reassemble generating unit $60,000
Funding Only Action P00009 · Incremental funding MOD to add fiscal year 23 funds $5,514,150
Other Administrative Action A00012 · Demo existing utilities $14,709
Other Administrative Action A00011 · TGB coolers piping & shear levers $166,635
Other Administrative Action A00010 · SS01 sole plates grout $70,000
Other Administrative Action A00009 · SS01 bottom ring & wear ring SS01 head cover refubishment (RFI-0025) $60,500
Other Administrative Action A00008 · CR015-1 rotor ring replacement $90,000
Change Order A00007 · SS01 sole plates grout $80,000
Supplemental Agreement for work within scope P00008 · Mcnary station service units - funding correction -$3,570
Other Administrative Action A00006 · CR006 SS01 component refurbishment CR007 SS01 brake refurbishment CR010 SS01 high HAT O-ring grooves $26,049
Funding Only Action P00007 · Funding modification for mcnary station service unit $459,550
Other Administrative Action A00005 · SS01 head cover refurbishment $25,000
Other Administrative Action A00004 · CR008-1 SS01 bottom ring and wear ring $30,000
Other Administrative Action A00003 · Descope SS01 rotor work. $0
Funding Only Action P00006 · Incremental funding modification for mcnary station service units upgrade $3,017,945
Other Administrative Action A00002 · Spiral case blast & coat and wiring replacement $313,600
Supplemental Agreement for work within scope P00004 · Mcnary station service units $0
Exercise an Option P00005 · Mcnary station service units exercise option $127,504
Funding Only Action P00003 · Mcnary station service units incremental funding $1,177,275
Supplemental Agreement for work within scope A00001 · ACM wire jacketing $186,600
Other Administrative Action P00002 · Mcnary station service units upgrade administrative modification to revise contract line item numbers. $0
Exercise an Option P00001 · Reassemble generating unit $133,650
Original award $700,000
Show all 41

About this award

The Department of the Army Corps of Engineers awarded a $15.58 million definitive firm fixed-price contract to Andritz Hydro Corp for McNary Lock and Dam station service unit upgrade on April 7, 2021, with an ultimate completion date of May 20, 2025.

Work is performed in Umatilla, OR and includes rehabilitation of two 3.75 MVA hydroelectric turbine-generator units. Scope encompasses replacement of stator cores and windings, installation of new brushless exciter systems and control upgrades, refurbishment of turbine components, and reassembly and testing of the units. The solicitation required completion of all repairs and commissioning within 1,000 calendar days of notice to proceed and was evaluated on experience, work plan, past performance, small business participation, and price under a best value determination. NAICS code 237990 (Other Heavy and Civil Engineering Construction) applies.

Quick answers

Who was awarded contract W912EF21C0012?

W912EF21C0012 was awarded to Andritz Hydro Corp by ENDIST Walla Walla (US Army Corps of Engineers) on April 7, 2021.

How much is contract W912EF21C0012 worth?

The government has obligated $15,221,649 on W912EF21C0012. Its current value, with exercised options, is $15,286,649. Its potential value, with all options, is $15,583,429.

Which agency awarded contract W912EF21C0012?

ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF21C0012, with funding from Department of the Army (Department of Defense).

Was contract W912EF21C0012 competed?

The extent of competition for W912EF21C0012 was full and open competition. The government received 3 offers.

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