AWARDDOSmall business
Do INR14PD00016HYDRO POWER SERVICES, L.L.C.
Overview
Award facts
- Period of performance
- Mar 6, 2014 to Jun 30, 2014
- Ended
- Modifications
- 1
- Latest action Mar 6, 2014
- Contract type
- Do
- PIID INR14PD00016
Description of requirement
IGF::OT::IGF UNIT G1 CAVITATION REPAIR IN ACCORDANCE WITH CONTRACT NO. R13PC10017. PAYMENT AND PERFORMANCE BONDS MUST BE SUBMITTED BEFORE NOTICE TO PROCEED WITH CONSTRUCTION IS ISSUED. ESTIMATED OVERALL OUTAGE FOR UNIT G1 IS 1/13/2014-3/28/2014. ACTUAL OUTAGE FOR CAVITATION REPAIR WILL BE COORDINATED WITH COR. REVISED GENERAL WAGE DECISION MT130071 (MOD 003) IS ATTACHED AND INCORPORATED IN THIS ORDER.
Dates and value
- Award date
- Signed on Dec 13, 2013
- Potential end of performance
- Jun 29, 2014
- Parent contract vehicle
- INR13PC10017 — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATTANOOGA, TN
UEIT4MPZTR5MPK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOSHIBA CORPORATION
Business types and certifications
For-profit organizationLimited liability companyPartnership 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
- HUNGRY HORSE FIELD OFFICE
Place of performance
- Place of performance
- Hungry Horse, Flathead County, Montana 59919-9760
- Congressional district (place of performance)
- MT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Dec 13, 2013Base obligation at award: $90,870
- Latest action
- Mar 6, 2014 — Funding onlyModification 1; obligation change +$65,524; funding only: changes obligations, not scope
- Latest funding action
- Mar 6, 2014 — Funding onlyModification 1; obligation change +$65,524; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $65,524
- Latest action: change in base and all options
- $65,524
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 00012