MT - CF PP generator delivery order 3

Ended Awarded

Contract number
140R6023F0028
Awardee
Awarding agency
Obligated
$1,653,900

Award facts

Contract value 100% obligated
$1,653,900.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Z1MD Maintenance Of Epg Facilities - Hydro
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Helena, MT 59601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Reclamation (DOI) awarded a $1,653,900.02 firm fixed price delivery order to Andritz Hydro Corp as the prime contractor. The delivery order is for MT - CF PP GENERATOR DELIVERY ORDER 3 and will be performed in Helena, MT 59601 between August 24, 2023 and August 19, 2024. Andritz Hydro Corp will provide generator delivery services to the DOI as the prime contractor on this order. No applicable subcontractors were identified in the information provided.

Quick answers

Who was awarded contract 140R6023F0028?

140R6023F0028 was awarded to Andritz Hydro Corp by Bureau of Reclamation (Department of the Interior) on August 24, 2023.

How much is contract 140R6023F0028 worth?

The government has obligated $1,653,900 on 140R6023F0028.

Is contract 140R6023F0028 an order under another contract?

Yes. 140R6023F0028 is a delivery order under 140R6021D0003, an indefinite delivery contract.

Was contract 140R6023F0028 competed?

The extent of competition for 140R6023F0028 was full and open competition.

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