Turbine runners cavitation repair- task order #3, unit G-20.

Ended Awarded Last action

Contract number
140R1023F0053
Awardee
Awarding agency
Obligated
$310,228

Award facts

Opportunity
  • 140R1023F0053 Solicitation number
Contract value 100% obligated
$310,228.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Grand Coulee, WA 99133, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · P0005 -- DE-obligate excess funding - task order #3 (close out) -$175,234
Supplemental Agreement for work within scope P00004 · P0004 -- period of performance (POP) extension - nose cone cracking POP end date adjusted: from: may 9, 2024 to: may 31, 2024 $0
Supplemental Agreement for work within scope P00003 · P0003 -- period of performance (POP) extension POP end date adjusted: from: april 29, 2024 to: may 9, 2024 $0
Change Order P00002 · P0002 -- unit clarification -- from unit G-20 to unit G-24 $0
Supplemental Agreement for work within scope P00001 · P0001 -- period of performance correction: from original POP: 12/18/2023 through 1/17/2024 to corrected POP: 4/01/2024 through 5/02/2024 $0
Original award $485,462

About this award

This is a delivery order for $310,228.00 awarded to Knight Const. & Supply, Inc. (doing business as Knight Construction & Supply) by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior. The order is for turbine runner cavitation repair services under Task Order #3 for Unit G-20 at the Grand Coulee Dam in Washington. The work is being performed under a larger $8 million indefinite delivery contract the company holds with the Bureau of Reclamation for turbine runner cavitation repair services at hydroelectric facilities through 2025. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 140R1023F0053?

140R1023F0053 was awarded to Knight Const. & Supply, Inc. by Bureau of Reclamation (Department of the Interior) on September 15, 2023.

How much is contract 140R1023F0053 worth?

The government has obligated $310,228 on 140R1023F0053.

Is contract 140R1023F0053 an order under another contract?

Yes. 140R1023F0053 is a delivery order under 140R1020D0002, an indefinite delivery contract.

Was contract 140R1023F0053 competed?

The extent of competition for 140R1023F0053 was full and open competition.

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