AWARDDELIVERY ORDERSmall business
Delivery order INR11PD10035HYDRO POWER SERVICES, L.L.C.
Overview
Award facts
- Net obligations
- $161.6K
- $161,596of $161.6K potential value
- Period of performance
- Dec 13, 2011 to Dec 31, 2011
- Ended
- Modifications
- 1
- Latest action Dec 13, 2011
- Contract type
- Delivery order
- PIID INR11PD10035
Description of requirement
TASK ORDER 5 FOR G-24
Dates and value
- Award date
- Signed on Feb 16, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $161,596Base and exercised options
- Potential value (if all options are exercised)
- $161,596
- Parent contract vehicle
- INR12PC10055 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$638,404 (de-obligation)
- FY2011: $800,000
Total across 2 fiscal years: $161,596
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATTANOOGA, TN
UEIT4MPZTR5MPK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHYDRO POWER SERVICES, L.L.C.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- BOISE REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- BOISE REGIONAL OFFICE
Place of performance
- Place of performance
- Grand Coulee, Grant County, Washington 99133-8766
- Congressional district (place of performance)
- WA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 16, 2011Base obligation at award: $800,000
- Latest action
- Dec 13, 2011 — CloseoutModification 1; obligation change -$638,404; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$638,404
- Latest action: change in base and all options
- -$638,404
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Bureau Of Reclamation1425
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 00010
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 00010