Standard operating procedures for the lower colorado dams offices (LCDO) - IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140R3019D0001
Awardee
Awarding agency
Task orders
11 $890,088 obligated

Award facts

Opportunity
Combined order value
$890,088 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$1,700,000.00
Maximum order
$550,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561410 Document Preparation Services
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SOP updates for parker DAM - task order 11 140R3023F0024 Bureau of Reclamation $54,658
SOP updates for davis DAM - task order 10 140R3023F0006 Bureau of Reclamation $53,758
SOP update for parker DAM - task order 9 140R3022F0019 Bureau of Reclamation $48,958
SOP updates for davis DAM - task order 8 140R3022F0013 Bureau of Reclamation $46,558
SOP updates for parker DAM - task order 7 140R3021F0032 Bureau of Reclamation $45,720
SOP updates for davis DAM - task order 6 140R3021F0014 Bureau of Reclamation $38,668
SOP updates for parker DAM - task order 5 140R3020F0035 Bureau of Reclamation $47,136
SOP updates for davis DAM - task order 4 140R3020F0020 Bureau of Reclamation $39,168
SOP update for hoover DAM - task order 3 140R3019F0069 Bureau of Reclamation $419,440
Standard operating procedures training for parker DAM - task order 2 140R3019F0074 Bureau of Reclamation $23,680
Update of sops for davis and parker dams 140R3019F0016 Bureau of Reclamation $72,344
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140R3019D0001?

140R3019D0001 was awarded to Document Management Technology by Bureau of Reclamation (Department of the Interior) on December 11, 2018.

How much is contract 140R3019D0001 worth?

Orders under 140R3019D0001 have obligated $890,088. 140R3019D0001's own ceiling is $1,700,000. A single order can be worth up to $550,000.

How many orders have been placed under contract 140R3019D0001?

11 orders have been placed under 140R3019D0001, the latest on March 20, 2023.

Who can order from contract 140R3019D0001?

140R3019D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140R3019D0001 competed?

The extent of competition for 140R3019D0001 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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