SOP updates for parker DAM - task order 11
Ended Awarded
- Contract number
- 140R3023F0024
- Awardee
-
Document Management Technology UEI FYM1FNXX28P9
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $54,658
Award facts
- Opportunity
-
- 140R3023F0024 Solicitation number
- Contract value 100% obligated
- $54,658.00 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.
About this award
This federal contract award is for a delivery order (140R3023F0024) issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (140R3019D0001) held by Document Management Technology (DMT), a woman-owned small business. The task order is for $54,658.00 to update standard operating procedures (SOPs) for the Parker Dam, which is operated by the Department of the Interior's Bureau of Reclamation. This is the eleventh task order awarded to DMT under the IDIQ to update SOPs for dams managed by the Bureau of Reclamation, including the Davis Dam and Hoover Dam. The SOP updates help ensure the effective and safe operation of these critical dam facilities. The contract does not utilize any small business set-asides.
Quick answers
Who was awarded contract 140R3023F0024?
140R3023F0024 was awarded to Document Management Technology by Bureau of Reclamation (Department of the Interior) on March 20, 2023.
How much is contract 140R3023F0024 worth?
The government has obligated $54,658 on 140R3023F0024.
Is contract 140R3023F0024 an order under another contract?
Yes. 140R3023F0024 is a delivery order under 140R3019D0001, an indefinite delivery contract.
Was contract 140R3023F0024 competed?
The extent of competition for 140R3023F0024 was competed under sap.
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