140R8121D0004
Indefinite Delivery Contract
Overview
Government Description
CONSTRUCTION SUPPORT PROFESSIONAL SERVICES IDIQ - THROUGHOUT RECLAMATION - PERIOD OF PERFORMANCE JUNE 4, 2021 THROUGH JUNE 3, 2026
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$11,000,000 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Colorado Network Staffing was awarded
Indefinite Delivery Contract 140R8121D0004 (140R81-21-D-0004)
by
the Bureau of Reclamation
for Construction Support Professional Services Idiq - Throughout Reclamation - Period Of Performance June 4, 2021 Through June 3, 2026
in June 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Construction Support Professional Services IDIQ
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
via direct negotiation acquisition procedures with 9 bids received.
To date, $6,673,979 has been obligated through this vehicle with a potential value of all existing task orders of $6,701,912.
The total ceiling is $11,000,000, of which 53% has been used.
As of today, the IDC has a total reported backlog of $875,638 and funded backlog of $847,705.
Status
(Open)
Modified 11/19/21
Period of Performance
6/4/21
Start Date
6/3/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.8M
Total Obligated
$6.7M
Current Award
$6.7M
Potential Award
$847.7K
Funded Backlog
$875.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 140R8121D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 140R8121D0004
Subcontract Awards
Disclosed subcontracts for 140R8121D0004
Opportunity Lifecycle
Procurement history for 140R8121D0004
Transaction History
Modifications to 140R8121D0004
People
Suggested agency contacts for 140R8121D0004
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SYLJC6NJK7V3
Awardee CAGE
1JQZ5
Agency Detail
Awarding Office
140R81 DENVER FED CENTER
Funding Office
140R81 DENVER FED CENTER
Created By
asomervi
Last Modified By
asomervi
Approved By
asomervi
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Other services from non-Federal sources (25.2) | $4,221,038 | 78% |
Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $1,166,675 | 22% |
Last Modified: 11/19/21