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...
This federal contract award, identified as 140R3022F0083, was issued by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Unico Mechanical Corp. for the DAVIS DAM GENERATOR D3 REWIND project. The contract has a firm fixed price of $4,931,806.90 and an ultimate completion date of January 3, 2025. Unico Mechanical Corp. is a California-based company that specializes in the manufacturing, machining, and rehabilitation of hydropower infrastructure components. The...
The U.S. Bureau of Reclamation, a civilian agency within the Department of the Interior, awarded a $142,868 firm-fixed-price delivery order contract to Document Management Technology (DMT), a woman-owned small business, to develop standard operating procedures (SOPs) for the operations of Parker Dam. This task order, which is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract, requires DMT to update the SOPs to ensure effective and safe dam operations. DMT has previously...
The Department of the Interior's Bureau of Reclamation awarded a firm fixed price delivery order to Hartman-Walsh Painting Company, a nationwide industrial painting and coatings contractor, for the Upper Arizona Penstock Spot Coating at Hoover Dam. This work is being performed under a larger 5-year, $12 million indefinite-delivery/indefinite-quantity (IDIQ) contract for protective coating services at Hoover Dam, Parker Dam, and Davis Dam facilities along the Lower Colorado River. The current...
This federal contract award was issued by the Department of the Interior's Bureau of Reclamation to Document Management Technology (DMT), a woman-owned small business. The $53,758.00 firm fixed price delivery order is for updating standard operating procedures (SOPs) for the Davis Dam. This contract is not associated with a larger contract vehicle and does not utilize any small business set-asides. DMT has received multiple previous delivery orders from the Bureau of Reclamation to update SOPs...
This $4,554,466.11 firm-fixed-price delivery order was awarded to HDR GEI Joint Venture, a partnership between HDR, Inc. and CH2M, by the U.S. Army Corps of Engineers (USACE). The contract, which has no set-aside designation, is part of the USACE's larger Dam and Levee Safety Program Design Services indefinite-delivery/indefinite-quantity (IDIQ) contract. Under this delivery order, HDR GEI Joint Venture will provide services to update the water control manuals for five dams in California:...
The Department of the Interior Bureau of Reclamation awarded a Firm Fixed Price purchase order to Document Management Technology (DMT), a woman-owned small business, to develop standard operating procedures (SOPs) for 230 kV switchyards. The $166,800.00 contract was awarded on September 7, 2017, with a completion date of September 14, 2018. This award to DMT, which is based in Boulder City, Nevada, supports the Bureau of Reclamation's operation and maintenance of dams such as Parker Dam, Davis...
This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Document Management Technology (DMT), a woman-owned small business. The $144,560.00 contract is for DMT to provide standard operating procedure (SOP) development services for Bureau of Reclamation dams. The award has a completion date of May 30, 2016 and was set aside for small businesses. Based on the information provided, DMT has received multiple awards...
The Department of the Interior Bureau of Reclamation awarded a Firm Fixed Price Delivery Order to Yellowstone Electric Co, a woman-owned small business, for the TRANSFORMER REPLACEMENT DAVIS DAM IDIQ contract. The contract has a potential value of $1,296,429.66 and is part of the GENERATOR STEP UP (GSU) TRANSFORMER REPLACEMENTS FOR DAVIS DAM POWER PLANT IDIQ program. The work involves replacing transformers, switchgears, generators, and other power equipment at the Davis Dam power plant...
<p>This is a delivery order issued under the basic contract W912DS11D0008 awarded by the U.S. Army Corps of Engineers (USACE) to the joint venture Hdr-Urs JV. The delivery order has a ceiling value of $172,505.53 and a firm fixed price type. The work is described as "BASIC TASKS" with an ultimate completion date of April 22, 2019. This delivery order does not have a set-aside designation. The place of performance is Inwood, New York.</p>