EC - utility - town of estes park

Active Purchase Order Awarded Last action

Contract number
140R6024P0037
Awardee
Awarding agency
Obligated
$187,200

Award facts

Contract value 100% obligated
$187,200.00 Current and potential, with all options
Completion date 23% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Loveland, CO 80537, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to incorporate WBR 1452.232-80 $0
Other Administrative Action P00005 · The purpose of this modification is to change the POP dates from 1/01/2026-6/30/2034 to 12/1/2025-6/30/2034 on line 40 $0
Funding Only Action P00004 · The purpose of this modification is to add funding and change the CO/CS $20,000
Funding Only Action P00003 $76,000
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $91,200

About this award

Written by GovTribe AI ·

The Bureau of Reclamation awarded a purchase order to the Town of Estes Park Town Hall on July 1, 2024, with a ceiling value of $187,200 for utility services. Performance will be carried out in Loveland, Colorado through July 31, 2034, under firm fixed price terms. The order incorporates WBR 1452.232-80 and carries no small business set-aside.

Quick answers

Who was awarded contract 140R6024P0037?

140R6024P0037 was awarded to Town Of Estes Park Town Hall by Bureau of Reclamation (Department of the Interior) on July 1, 2024.

How much is contract 140R6024P0037 worth?

The government has obligated $187,200 on 140R6024P0037.

Was contract 140R6024P0037 competed?

The extent of competition for 140R6024P0037 was not available for competition. The government received 1 offer.

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