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AWARDDELIVERY ORDERSmall business

Delivery order INR14PD01028GRUNDVIG, DANIEL

Overview

Award facts

Net obligations
$22.38K
$22,375of $22.38K potential value
Period of performance
Aug 2, 2018 to Sep 30, 2015
Ended
Modifications
4
Latest action Aug 2, 2018
Contract type
Delivery order
PIID INR14PD01028

Description of requirement

IGF::OT::IGF SENIOR DAM SAFETY AND GEOLOGY CONSULTANT SERVICES SENIOR DAM SAFETY AND GEOLOGY CONSULTANT SERVICES DANIEL GRUNDVIG YEAR 5 PERIOD OF PERFORMANCE OCTOBER 01, 2014 THROUGH SEPTEMBER 30, 2015 DUE TO THE DOWNFALL OF FUNDING AND THE CONTINUING RESOLUTION (CR), ONLY FUNDING FOR TASK 2, IN THE AMOUNT OF $38,850.00 WILL BE OBLIGATED AT THIS TIME. WHEN FUNDS BECOME AVAILABLE, A MODIFICATION WILL BE EXECUTED ON THIS TASK ORDER TO OBLIGATE THE REMAINGING VALUE OF $47,700.00. THE TOTAL VALUE OF THIS TASK ORDER IS $86,550.00. TASK 1 - CONSULTANT SERVICES LABOR RATE TIMES ESTIMATED LABOR HOURS EQUALS PRICE HOURS- NTE LABOR RATE TASK 1 380 $115.00 $43,700.00 TASK 1 - TRAVEL IN ACCORDANCE WITH PWS PARAGRAPH 3.1.11. 1 LOT * NTE $4,000.00 TASK 2 - CONSULTANT SERVICES LABOR RATE TIMES ESTIMATED LABOR HOURS EQUALS PRICE HOURS NTE LABOR RATE TASK 2 295 $115.00 $33,925.00 TASK 2 - TRAVEL IN ACCORDANCE WITH PWS PARAGRAPH 3.1.11. 1 LOT * NTE $4,925.00 CEILING AMOUNT OF TASK ORDER R14PD01028 NTE = $86,550.00 COST AUTHORITIES: "CLIN 0010 TASK 1" 15XR0680A5 RX306400020040000 R4990100 $47,700.00 "CLIN 0010 TASK 2" 15XR0680A5 RX32880011.004990U RR84440000 $38,850.00 * NTE = NOT TO EXCEED (TRAVEL SHALL BE NON FEE BEARING AND BE REIMBURSED IN ACCORDANCE WITH THE FEDERAL TRAVEL REGULATIONS) THE COR WILL DIRECT THE CONTRACTOR TO WORK ON THE PROJECT AT WHICH TIME THE CONTRACTOR CAN INCUR CHARGES AGAINST THE ABOVE HOURS/COSTS, NTE THE CEILING VALUE. THE COR WILL DO SO IN WRITING WITH A CC TO THE CONTRACTING OFFICER.

Dates and value

Award date
Signed on Nov 13, 2014
Potential end of performance
Sep 29, 2015
Current value
$22,375Base and exercised options
Potential value (if all options are exercised)
$22,375
Parent contract vehicle
INR10PC40044 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$16,475 (de-obligation)
  • FY2015: $38,850

Total across 2 fiscal years: $22,375

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST VALLEY CITY, UT
UEIW1EXD8V7GKP6
CAGE code5V1M1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRUNDVIG, DANIEL

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. UPPER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. UPPER COLORADO REGIONAL OFFICE
Funded from
Facility maintenance and rehabilitationProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Salt Lake City, Utah

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Major program
Senior dam safety and geology consultant
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Nov 13, 2014Base obligation at award: $38,850
Latest action
Aug 2, 2018 — CloseoutModification P00004; obligation change -$16,475; administrative: no change in scope or value
Latest funding action
Aug 28, 2015 — Funding onlyModification 3; obligation change -$47,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
  • Other administrative action1
5 actions recorded, Nov 13, 2014 to Aug 2, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$16,475
Latest action: change in base and all options
-$16,475

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
140R40
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R40
Treasury accounts
  • 014-X-0680-000
Object classes
  • 25.2: Other services from non-Federal sources