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89503622FSW400210 | Contract Award | G2X

LINE 3001C DARDANELLE DAM TO 87 TAP

Award ID:89503622FSW400210Ref ID:GS10F0061XAward Type:Delivery OrderAwarding Agency: ENERGY, DEPARTMENT OF

Average Annual Spend

$21,917

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

LINE 3001C DARDANELLE DAM TO 87 TAP

Overview

Task Order Obligations and Backlog

Total Obligated: $87,667

Total Contract Value: $87,667

Burn Rate: 100%

Period of Performance

Start Date: Apr 7, 2022

End Date:

Jan 2, 2023

100% of period elapsed

Additional Information

Awardee

THE OTTERY GROUP, INC

UEI: GLBSJ6W818D1

Awarding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Funding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Unique Award Key

Procurement Instrument Identifier (PIID): 89503622FSW400210
Submitting Agency Identifier Code: 8900
Parent Award ID (Parent PIID): GS10F0061X
Parent Agency Name: —

Period of Performance

Start Date: Apr 7, 2022
End Date: Jan 2, 2023
Potential End Date: Jan 2, 2023

Acquisition Details

Product or Service Code (PSC): F999
North American Industry Classification System (NAICS) Code: 541620
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: ENERGY, DEPARTMENT OF
Awarding Office: SOUTHWESTERN POWER ADMINISTRATION
Funding Department: ENERGY, DEPARTMENT OF
Funding Office: SOUTHWESTERN POWER ADMINISTRATION

Competition Details

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Modification History

0 modifications

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Profiles

THE OTTERY GROUP, INCCompany profile, pipeline fit, and intel

ENERGY, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541620Market profile, competitors, and activity

PSC F999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Feb 10, 2022

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

GS10F0061XParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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