IDIQ well material - yuma area office - yuma, AZ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- INR15PC00074
- Awardee
-
Johnson Screens, Inc. UEI TFLGMTK3CJL8
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 4 $3,073,328 obligated
Award facts
- Opportunity
-
- R15PS00239 Solicitation number
- IDIQ well screen supplies Award Notice · Posted Jan 9, 2015
- Combined order value
- $3,073,328 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $6,500,000.00
- Maximum order
- $2,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wells material - pipe and casings | Bureau of Reclamation | $1,141,700 | |
| Purchase well material IDIQ #R15PC00074 | Bureau of Reclamation | $653,300 | |
| IDIQ screen material | Bureau of Reclamation | $250,298 | |
| IDIQ wells material - yuma area office - yuma, AZ | Bureau of Reclamation | $1,028,030 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR15PC00074?
INR15PC00074 was awarded to Johnson Screens, Inc. by Bureau of Reclamation (Department of the Interior) on August 17, 2015.
How much is contract INR15PC00074 worth?
Orders under INR15PC00074 have obligated $3,073,328. INR15PC00074's own ceiling is $6,500,000. A single order can be worth up to $2,500,000.
How many orders have been placed under contract INR15PC00074?
4 orders have been placed under INR15PC00074, the latest on February 3, 2020.
Who can order from contract INR15PC00074?
INR15PC00074 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract INR15PC00074 competed?
The extent of competition for INR15PC00074 was competed under sap. The government received 3 offers.
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