Cavitation repair hungry horse DAM unit 3
Ended Awarded Last action
- Contract number
- 140R1018F0040
- Awardee
-
Voith Hydro Inc. UEI JE54HSLGWBL7
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $125,966
Award facts
- Contract value 100% obligated
- $125,966.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hungry Horse, MT, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5,553 | |
| Original award | $131,519 |
About this award
This federal contract award to Voith Hydro, Inc. is for the CAVITATION REPAIR HUNGRY HORSE DAM UNIT 3 project. The $125,966.06 firm fixed price delivery order was awarded on May 31, 2018 by the Department of the Interior Bureau of Reclamation. The contract has a completion date of August 17, 2018 and is not set aside for any small business category. Voith Hydro, a global supplier of hydroelectric technology and equipment, has received numerous federal awards to rehabilitate and service hydroelectric facilities and components for agencies including the U.S. Army Corps of Engineers and the Department of Interior Bureau of Reclamation. This specific award is part of the CAVITATION REPAIR HUNGRY HORSE DAM AND GRAND COULEE POWER OFFICE major program, which indicates the work is focused on repairing cavitation damage at the Hungry Horse Dam hydroelectric facility.
Quick answers
Who was awarded contract 140R1018F0040?
140R1018F0040 was awarded to Voith Hydro Inc. by Bureau of Reclamation (Department of the Interior) on May 31, 2018.
How much is contract 140R1018F0040 worth?
The government has obligated $125,966 on 140R1018F0040.
Is contract 140R1018F0040 an order under another contract?
Yes. 140R1018F0040 is a delivery order under INR14PC00070, an indefinite delivery contract.
Was contract 140R1018F0040 competed?
The extent of competition for 140R1018F0040 was full and open competition.
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