Award is made as follows: clin 00010, inspection and maintenance, maximum amount $20,000.00 clin 00020, emergency repairs, maximum amount $5,000.00 clin 00030, nonemergency repairs, maximum amount…

Active Indefinite Delivery Contract Awarded

Contract number
140R3024D0005
Awardee
Awarding agency
Task orders
3 $50,194 obligated

Award facts

Opportunity
Combined order value
$50,194 Current and potential, with all options
Last date to order 56% complete
IDV ceiling 90% used
$56,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Reclamation awarded a single-award Indefinite Delivery Contract to Iris Enterprise Solutions, LLC. The contract has a potential value of $56,000 and a period of performance from January 2024 through January 2029. It utilizes a total small business set-aside to procure inspection, maintenance, and repair services for condensing hot water boiler systems at the agency's Lower Colorado Basin office in Boulder City, Nevada.

The contract establishes ceiling amounts for various services under separate contract line item numbers. These include inspections and annual preventive maintenance for five boilers, with emergency and non-emergency repair services. A pre-solicitation notice described the agency's need to maintain reliable boiler operations for facility functions in light of its water management and engineering responsibilities across 17 Western states. The original solicitation aimed to acquire these recurring services through a single-award IDIQ to ensure cost-effective delivery over its five-year ordering period.

Description

Award is made as follows: clin 00010, inspection and maintenance, maximum amount $20,000.00 clin 00020, emergency repairs, maximum amount $5,000.00 clin 00030, nonemergency repairs, maximum amount $30,000.00 clin 00040, travel, maximum amount $

Task orders

Task order Ordering agency Obligated Awarded
Boiler repairs - task order #3 140R3025F0087 Bureau of Reclamation $16,347
LCB boiler PM and repair - task order #2 140R3025F0025 Bureau of Reclamation $21,000
Task order #1 boiler service PM & repairs 140R3024F0020 Bureau of Reclamation $12,847

Quick answers

Who was awarded contract 140R3024D0005?

140R3024D0005 was awarded to Iris Enterprise Solutions, LLC by Bureau of Reclamation (Department of the Interior) on January 9, 2024.

How much is contract 140R3024D0005 worth?

Orders under 140R3024D0005 have obligated $50,194. 140R3024D0005's own ceiling is $56,000.

How many orders have been placed under contract 140R3024D0005?

3 orders have been placed under 140R3024D0005, the latest on September 5, 2025.

Who can order from contract 140R3024D0005?

140R3024D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140R3024D0005 competed?

The extent of competition for 140R3024D0005 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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