YAO IDIQ materials contract - task order 3 - laguna east quarry
Ended Awarded Last action
- Contract number
- 140R3020F0098
- Awardee
-
P G & E LLC UEI NEFBNR11DJM5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $3,408,685
Award facts
- Opportunity
-
- 140R3020F0098 Solicitation number
- YAO IDIQ materials contract - task order 3 - lagun Award Notice · Posted Sep 14, 2020
- Contract value 100% obligated
- $3,408,685.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $295,425 | |
| Original award | $3,113,260 |
About this award
The Department of the Interior Bureau of Reclamation awarded a $3.4 million firm fixed price delivery order against its YAO IDIQ Materials Contract to P G & E LLC. The order, designated Task Order 3, is for materials to support work at the Laguna East Quarry in Yuma, Arizona, and will run from September 2020 through October 2021. P G & E LLC will serve as the prime contractor to provide quarry materials in support of Bureau of Reclamation projects in the region. No subcontractors or set aside designations were indicated. The YAO IDIQ vehicle and this task order fall under the Bureau of Reclamation's broader infrastructure and water resource management responsibilities in the western United States.
Quick answers
Who was awarded contract 140R3020F0098?
140R3020F0098 was awarded to P G & E LLC by Bureau of Reclamation (Department of the Interior) on September 14, 2020.
How much is contract 140R3020F0098 worth?
The government has obligated $3,408,685 on 140R3020F0098.
Is contract 140R3020F0098 an order under another contract?
Yes. 140R3020F0098 is a delivery order under 140R3018D0019, an indefinite delivery contract.
Was contract 140R3020F0098 competed?
The extent of competition for 140R3020F0098 was competed under sap.
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