SOP update for hoover DAM - task order 3
Ended Awarded Last action
- Contract number
- 140R3019F0069
- Awardee
-
Document Management Technology UEI FYM1FNXX28P9
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $419,440
Award facts
- Opportunity
-
- Standard Operating Procedures for LCD Pre-Solicitation · Posted Feb 23, 2018
- Contract value 100% obligated
- $419,440.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder City, NV 89005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $48,840 | |
| Original award | $370,600 |
About this award
This contract award is for a delivery order to Document Management Technology (DMT), a woman-owned small business, to update the standard operating procedures (SOPs) for the Hoover Dam, which is operated by the Department of the Interior's Bureau of Reclamation. The award, with a ceiling value of $419,440.00, was made on October 1, 2019 and has a completion date of October 11, 2023. The contract type is Firm Fixed Price. This delivery order is part of a larger, multiple-award contract vehicle, but no further details about that vehicle are provided. The contract does not have a small business set-aside designation. Based on the information provided, DMT has received multiple delivery orders from the Bureau of Reclamation since 2019 to update SOPs for various dams, which helps ensure the effective and safe operation of these critical infrastructures.
Quick answers
Who was awarded contract 140R3019F0069?
140R3019F0069 was awarded to Document Management Technology by Bureau of Reclamation (Department of the Interior) on October 1, 2019.
How much is contract 140R3019F0069 worth?
The government has obligated $419,440 on 140R3019F0069.
Is contract 140R3019F0069 an order under another contract?
Yes. 140R3019F0069 is a delivery order under 140R3019D0001, an indefinite delivery contract.
Was contract 140R3019F0069 competed?
The extent of competition for 140R3019F0069 was competed under sap.
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