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Net de-obligation in that fiscal year (obligations withdrawn).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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- UPPER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- 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
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