70B04C19D00000035-140R1023F0044
Delivery Order
Overview
Government Description
HUNGRY HORSE RADIO INSTALLATION
Awardee
Awarding / Funding Agency
Place of Performance
Kalispell, MT 59901 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 11/30/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avari, DAY Management, 13rme, KM1 Solutions
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avari, DAY Management, 13rme, KM1 Solutions
Motorola Solutions was awarded
Delivery Order 140R1023F0044 (140R10-23-F-0044)
for Hungry Horse Radio Installation
worth up to $4,983,093
by the Bureau of Reclamation
in September 2023.
The contract
has a duration of 2 years 2 months and
was awarded
through solicitation Hungry Horse Radio Installation
full & open
with
NAICS 541330 and
PSC N099
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Tactical Communications II (TACCOM II).
Status
(Open)
Last Modified 1/21/25
Period of Performance
9/21/23
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70B04C19D00000035-140R1023F0044
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70B04C19D00000035-140R1023F0044
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,144,854 | 27,745.0 | 13.3 | $149.39 |
Subcontract Awards
Disclosed subcontracts for 70B04C19D00000035-140R1023F0044
Opportunity Lifecycle
Procurement history for 70B04C19D00000035-140R1023F0044
Transaction History
Modifications to 70B04C19D00000035-140R1023F0044
People
Suggested agency contacts for 70B04C19D00000035-140R1023F0044
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HFK9V1G2B513
Awardee CAGE
78205
Agency Detail
Awarding Office
140R10 PACIFIC NW REGION PN 6615
Funding Office
140R12
Created By
scoope1
Last Modified By
scoope1
Approved By
scoope1
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Operation and maintenance of equipment (25.7) | $4,983,093 | 100% |
Modified: 1/21/25