Bushings for KA3A KA5A GSU transformers

Ended Awarded Last action

Contract number
140R3024F0092
Awardee
Awarding agency
Obligated
$464,725

Award facts

Opportunity
  • 140R3024R0034 Solicitation number
Contract value 100% obligated
$464,725.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder City, NV 89005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Bushings for KA3A KA5A GSU transformers - POP extension $0
Original award $464,725

About this award

This is a delivery order contract awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Andritz Hydro Corp, an Austrian-owned company that specializes in hydropower equipment and services. The contract, valued at $464,725.00, is for the supply of bushings for KA3A and KA5A GSU (Generator Step-Up) transformers. The contract has an ultimate completion date of November 30, 2025 and is a firm fixed-price type. Andritz Hydro Corp, as the prime contractor, does not have any listed subcontractors for this award. The contract is not set aside for small businesses. Andritz Hydro Corp holds a significant Indefinite Delivery Contract (IDC) with the Bureau of Reclamation, valued at $18.8 million, for generator rewind and refurbishment services at the Canyon Ferry Powerplant in Montana, which supports the agency's infrastructure maintenance programs across 17 western states.

Quick answers

Who was awarded contract 140R3024F0092?

140R3024F0092 was awarded to Andritz Hydro Corp by Bureau of Reclamation (Department of the Interior) on September 6, 2024.

How much is contract 140R3024F0092 worth?

The government has obligated $464,725 on 140R3024F0092.

Is contract 140R3024F0092 an order under another contract?

Yes. 140R3024F0092 is a delivery order under 140R3019D0013, an indefinite delivery contract.

Was contract 140R3024F0092 competed?

The extent of competition for 140R3024F0092 was full and open competition. The government received 2 offers.

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