Cavitation repair hungry horse DAM and grand coulee power office

Ended Indefinite Delivery Contract Awarded Last action

Contract number
INR14PC00070
Awardee
Awarding agency
Task orders
11 $2,582,967 obligated

Award facts

Opportunity
Combined order value
$2,582,967 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$7,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238190 Other Foundation, Structure, and Building Exterior Contractors
PSC
Z2PZ Repair Or Alteration Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cavitation repairs G-20 -- grand coulee power office 140R1019F0026 Bureau of Reclamation $316,972
Turbine runners cavitation repair -- units 2 & 4 -- hungry horse DAM, MT 140R1019F0027 Bureau of Reclamation $182,120
Cavitation repair third powerplant G-21 140R1018F0041 Bureau of Reclamation $287,158
Cavitation repair hungry horse DAM unit 3 140R1018F0040 Bureau of Reclamation $125,966
Cavitation repair hungry horse unit 1 140R1018F0005 Bureau of Reclamation $115,153
Cavitation repair G-19 TPP gcpo INR17PD00467 Bureau of Reclamation $500,324
Cavitation repair hungry horse DAM hhfo G4 cavitation repair INR17PD00465 Bureau of Reclamation $70,121
Cavitation repair for hungry horse field office, unit 2 INR17PD00136 Bureau of Reclamation $202,944
Cavitation repairs for water wheel G-20 INR17PD00016 Bureau of Reclamation $409,646
Cavitation repair hungry horse DAM; hhfo G3 turbine runners INR16PD00257 Bureau of Reclamation $106,851
Task order #1 for 5 year cavitation repair at GC; period of performance is 11/03/14 to 12/29/2014 the first task… INR14PD01110 Bureau of Reclamation $265,713
Show all 11

Quick answers

Who was awarded contract INR14PC00070?

INR14PC00070 was awarded to Voith Hydro Inc. by Bureau of Reclamation (Department of the Interior) on August 15, 2014.

How much is contract INR14PC00070 worth?

Orders under INR14PC00070 have obligated $2,582,967. INR14PC00070's own ceiling is $7,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract INR14PC00070?

11 orders have been placed under INR14PC00070, the latest on September 18, 2019.

Who can order from contract INR14PC00070?

INR14PC00070 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract INR14PC00070 competed?

The extent of competition for INR14PC00070 was full and open competition. The government received 6 offers.

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