GovChime
AWARDBPA CALLOther than small business

BPA call HHSN29200081CLARK FORK AND BLACKFOOT, L.LC., THE

Overview

Award facts

Net obligations
$90.94K
$90,943of $90.94K potential value
Period of performance
Dec 22, 2016 to Sep 30, 2019
Ended
Modifications
1
Latest action Mar 10, 2021
Contract type
BPA call
PIID HHSN29200081

Description of requirement

IGF::OT::IGF NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.

Dates and value

Award date
Signed on Dec 22, 2016
Potential end of performance
Sep 29, 2019
Current value
$90,943Base and exercised options
Potential value (if all options are exercised)
$90,943
Parent contract vehicle
HHSN292201500001B (BPA, single award) — 107 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$2,445 (de-obligation)
  • FY2017: $93,388

Total across 2 fiscal years: $90,943

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUTTE, MT
UEIF2KCESBN9FN1
CAGE code1YRN4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWESTERN CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH A E CONSTRUCTION
Funded from
Nih reimbursable - otherProgram activities075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Hamilton, Ravalli County, Montana 59840-2932
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S111UTILITIES- GAS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Electrical&natural gas utility service to the nih/rml campus, hamilton, mt
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 22, 2016Base obligation at award: $93,388
Latest action
Mar 10, 2021 — CloseoutModification P00001; obligation change -$2,445; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 22, 2016 to Mar 10, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,445
Latest action: change in base and all options
-$2,445

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N990
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990
Treasury accounts
  • 075-X-4554-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression