Cavitation repair third powerplant G-21
Ended Awarded Last action
- Contract number
- 140R1018F0041
- Awardee
-
Voith Hydro Inc. UEI JE54HSLGWBL7
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $287,158
Award facts
- Contract value 100% obligated
- $287,157.51 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
- York, PA, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$338,387 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $625,545 |
About this award
This is a $287,157.51 firm fixed price delivery order awarded by the Department of the Interior Bureau of Reclamation to Voith Hydro Inc., a foreign-owned for-profit manufacturer, for cavitation repair of the Third Powerplant G-21 at the Hungry Horse Dam and Grand Coulee Power Office. The award is part of the agency's broader Cavitation Repair Major Program. Voith Hydro, a global supplier of hydroelectric technology and equipment, has received numerous federal contract awards to rehabilitate and service hydroelectric facilities and components for agencies including the U.S. Army Corps of Engineers and Department of Interior Bureau of Reclamation. This delivery order did not use a set-aside designation.
Quick answers
Who was awarded contract 140R1018F0041?
140R1018F0041 was awarded to Voith Hydro Inc. by Bureau of Reclamation (Department of the Interior) on September 17, 2018.
How much is contract 140R1018F0041 worth?
The government has obligated $287,158 on 140R1018F0041.
Is contract 140R1018F0041 an order under another contract?
Yes. 140R1018F0041 is a delivery order under INR14PC00070, an indefinite delivery contract.
Was contract 140R1018F0041 competed?
The extent of competition for 140R1018F0041 was full and open competition.
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