Structural steel and piping repair/replacement - IDIQ, hoover DAM, AZ-NV

Ended Indefinite Delivery Contract Awarded Last action

Contract number
INR11PC30052
Awardee
Awarding agency
Task orders
10 $3,542,645 obligated

Award facts

Opportunity
  • INR10PS30002 Solicitation number
Combined order value
$3,542,645 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$5,000,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NV cooling water pumps actuators - structural steel and piping repair IDIQ INR16PD00031 Bureau of Reclamation $216,650
Upper NV paradox piping - steel and piping IDIQ. INR15PD01028 Bureau of Reclamation $144,000
Unit N-5 cooling water supply and drain rings. INR15PD01025 Bureau of Reclamation $275,190
A-9 cooling water and supply rings. Steel and piping IDIQ for hoover DAM. INR15PD00996 Bureau of Reclamation $214,844
Install centrifugal pumps & flow meters INR14PD01019 Bureau of Reclamation $767,429
AZ cooling pump INR13PD30316 Bureau of Reclamation $766,989
Incline tunnel water line replacement INR13PD30349 Bureau of Reclamation $338,086
Provide valves, pipes, and drains INR13PD30216 Bureau of Reclamation $495,920
Intake tower barriers - hoover DAM INR12PD30281 Bureau of Reclamation $50,002
Replace CO2 piping and squibs for hoover DAM INR11PD30381 Bureau of Reclamation $273,535

Transactions

Action Obligated Date
Other Administrative Action 4 · Structural steel and piping repair IDIQ -- modification 0004 -- administrative modification to select required field for NAICS code for base IDIQ award in… $0
Other Administrative Action 3 · Structural steel and piping repair $0
Supplemental Agreement for work within scope 2 · Structural steel and piping IDIQ - purpose of the modification is to incorporate WBR caluse 1452.232-80 limitation of funds $0
Other Administrative Action 1 · The purpose of this modification is to deobligate the minimum guarantee. Task order R11PD30381 has fulfilled the minimum guarantee. -$7,000
Original award $7,000

Quick answers

Who was awarded contract INR11PC30052?

INR11PC30052 was awarded to Journey Construction, Inc. by Bureau of Reclamation (Department of the Interior) on March 25, 2011.

How much is contract INR11PC30052 worth?

Orders under INR11PC30052 have obligated $3,542,645. INR11PC30052's own ceiling is $5,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract INR11PC30052?

10 orders have been placed under INR11PC30052, the latest on December 18, 2015.

Who can order from contract INR11PC30052?

INR11PC30052 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract INR11PC30052 competed?

The extent of competition for INR11PC30052 was full and open competition. The government received 9 offers.

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