Delivery order 4 for floway pump system replacement per the terms and conditions of IDIQ contract R14PC00078
Ended Awarded Last action
- Contract number
- INR17PD00765
- Awardee
-
Phoenix Pumps Inc. UEI W2U7XB5DLY77
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $712,639
Award facts
- Contract value 100% obligated
- $712,639.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333911 Pump and Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85364, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $712,639 |
About this award
This is a delivery order worth $712,639.48 awarded to Phoenix Pumps Inc., a small disadvantaged business, by the Department of the Interior Bureau of Reclamation. The order is for a Floway pump system replacement under the terms of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Bureau of Reclamation, contract number R14PC00078. Phoenix Pumps has previously received other pump-related orders from the Bureau of Reclamation, National Park Service, Army Corps of Engineers, and International Boundary and Water Commission to support water infrastructure operations at facilities like the Hoover Dam and Grand Canyon National Park. This delivery order is for pump system replacement work to be performed in Yuma, Arizona to maintain the Bureau of Reclamation's water delivery infrastructure in the Yuma region.
Quick answers
Who was awarded contract INR17PD00765?
INR17PD00765 was awarded to Phoenix Pumps Inc. by Bureau of Reclamation (Department of the Interior) on August 25, 2017.
How much is contract INR17PD00765 worth?
The government has obligated $712,639 on INR17PD00765.
Is contract INR17PD00765 an order under another contract?
Yes. INR17PD00765 is a delivery order under INR14PC00078, an indefinite delivery contract.
Was contract INR17PD00765 competed?
The extent of competition for INR17PD00765 was not competed under sap.
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