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AWARDDELIVERY ORDERSmall business

Delivery order W912DW25F2017BRIDGE DIAGNOSTICS, INC.

Overview

Award facts

Net obligations
$476.25K
$476,251of $476.25K potential value
Period of performance
Feb 27, 2025 to Aug 27, 2027
Ends in 9 months
Modifications
1
Latest action Jun 24, 2025
Contract type
Delivery order
PIID W912DW25F2017

Description of requirement

ALBENI FALLS DAM (AFD) SPILLWAY GATES INSTRUMENTATION & MONITORING

Dates and value

Award date
Signed on Feb 27, 2025
Potential end of performance
Aug 26, 2027
Current value
$476,251Base and exercised options
Potential value (if all options are exercised)
$476,251
Parent contract vehicle
W912EF24D0004 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $476,251

Total across 1 fiscal year: $476,251

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, CO
UEIV7EJGQCQ9LL7
CAGE code1GYL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE
Funded by
  1. Department of Energy
  2. BONNEVILLE POWER ADMINISTRATION

Place of performance

Place of performance
Oldtown, Bonner County, Idaho 83822-9243
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 27, 2025Base obligation at award: $470,031
Latest action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,220
Latest substantive action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,220
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 27, 2025 to Jun 24, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,220
Latest action: change in base and all options
$6,220

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & environmentally preferableK
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DW
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895002