Structural steel and piping repair/replacement - IDIQ, hoover DAM, AZ-NV
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- INR11PC30054
- Awardee
-
Laron, LLC UEI FE4RUEZMKHL1
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 7 $1,139,444 obligated
Award facts
- Opportunity
-
- INR10PS30002 Solicitation number
- Combined order value
- $1,139,444 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $5,000,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A- UV light, structural steel and piping IDIQ. | Bureau of Reclamation | $262,133 | |
| Structural steel platform | Bureau of Reclamation | $55,312 | |
| Visitor center chiller platform for hoover DAM | Bureau of Reclamation | $51,489 | |
| Provide and install high pressure water filters for N1 & N7 | Bureau of Reclamation | $508,814 | |
| A1 flowmeter installation for hoover DAM | Bureau of Reclamation | $9,874 | |
| 12" high pressure water filter installation for hoover DAM | Bureau of Reclamation | $205,133 | |
| Domestic water line for hoover DAM | Bureau of Reclamation | $46,689 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$7,000 | |
| Original award | $7,000 |
Quick answers
Who was awarded contract INR11PC30054?
INR11PC30054 was awarded to Laron, LLC by Bureau of Reclamation (Department of the Interior) on March 25, 2011.
How much is contract INR11PC30054 worth?
Orders under INR11PC30054 have obligated $1,139,444. INR11PC30054's own ceiling is $5,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract INR11PC30054?
7 orders have been placed under INR11PC30054, the latest on December 18, 2015.
Who can order from contract INR11PC30054?
INR11PC30054 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract INR11PC30054 competed?
The extent of competition for INR11PC30054 was full and open competition. The government received 9 offers.
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