Cavitation repair for hungry horse field office, unit 2
Ended Awarded Last action
- Contract number
- INR17PD00136
- Awardee
-
Voith Hydro Inc. UEI JE54HSLGWBL7
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $202,944
Award facts
- Contract value 100% obligated
- $202,943.96 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 | -$3,259 | |
| Supplemental Agreement for work within scope | $90,273 | |
| Original award | $115,930 |
About this award
This federal contract award was issued by the U.S. Bureau of Reclamation, a civilian agency within the Department of the Interior, to prime contractor Voith Hydro Inc. for the Cavitation Repair for Hungry Horse Field Office, Unit 2 project. The $202,943.96 firm fixed-price delivery order contract does not have a set-aside designation. The award is part of the Cavitation Repair Hungry Horse Dam and Grand Coulee Power Office major program. Voith Hydro, a global supplier of hydroelectric technology and equipment, has received numerous federal contracts for hydroelectric facility rehabilitation and maintenance services. This contract involves turbine, generator, and governor repairs and services at the Hungry Horse Dam in Montana.
Quick answers
Who was awarded contract INR17PD00136?
INR17PD00136 was awarded to Voith Hydro Inc. by Bureau of Reclamation (Department of the Interior) on January 12, 2017.
How much is contract INR17PD00136 worth?
The government has obligated $202,944 on INR17PD00136.
Is contract INR17PD00136 an order under another contract?
Yes. INR17PD00136 is a delivery order under INR14PC00070, an indefinite delivery contract.
Was contract INR17PD00136 competed?
The extent of competition for INR17PD00136 was full and open competition.
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