New general a & e IDIQ contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140R1019D0009
Awardee
Awarding agency
Task orders
7 $12,084,077 obligated

Award facts

Opportunity
Combined order value
  • $12,084,077 Current, with exercised options
  • $12,096,504 Potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$25,000,000.00
Maximum order
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Architect-Engineer FAR 6.102
Pricing
Fixed Price Level of Effort
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GC DAM right powerhouse (RPH) and left powerhouse (LPH) station service equipment 140R1024F0037 Bureau of Reclamation $4,442,930
Yrbwep facilitation and technical support 140R1023F0003 Bureau of Reclamation $2,344,159
Gcpo battery load study 140R1021F0015 Bureau of Reclamation $393,965
Ybip facilitation and tech support 140R1020F0040 Bureau of Reclamation $823,480
GC/HH fire protection & life safety evaluation 140R1020F0022 Bureau of Reclamation $1,348,413
Task order -- a & e services facilitating new water supply for potable use for the hungry horse DAM and visitor… 140R1020F0009 Bureau of Reclamation $464,170
GC ARC flash mitigation master plan 140R1020F0003 Bureau of Reclamation $2,266,960

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · New general a & e IDIQ contract- modification P00002 is to update the CO and CS $0
Other Administrative Action P00001 · New general a & e IDIQ contract- incorporation of far 52.204-25 (AUG 2020) $0
Original award $0

Subawards

Subcontractor Amount Awarded
Construction Cost Management Incorporated GC DAM RIGHT POWERHOUSE (RPH) AND LEFT POWERHOUSE (LPH) STATION SERVICE EQUIPMENT Construction Administration services $94,237
Anchor Qea, Inc. PERIOD OF PERFORMANCE EXTENSION THROUGH OCTOBER 31, 2022 Provide support of Yakima River Basin Water Enhancement Project. $58,879

Quick answers

Who was awarded contract 140R1019D0009?

140R1019D0009 was awarded to HDR Engineering, Inc. by Bureau of Reclamation (Department of the Interior) on September 4, 2019.

How much is contract 140R1019D0009 worth?

Orders under 140R1019D0009 have obligated $12,084,077. Their combined potential value, with all options, is $12,096,504. 140R1019D0009's own ceiling is $25,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract 140R1019D0009?

7 orders have been placed under 140R1019D0009, the latest on July 15, 2024.

Who can order from contract 140R1019D0009?

140R1019D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140R1019D0009 competed?

The extent of competition for 140R1019D0009 was full and open competition. The government received 4 offers.

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