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  5. ›24-0167 Water Service Line Materials Field Verification

Awarded contract·City of Goodyear·Arizona

24-0167 Water Service Line Materials Field Verification

Won by Hydra Contracting, LLC$645kSingle Award
Contract source

Awarded vendors

  • Hydra Contracting, LLC

Description

The City of Goodyear has entered into a cooperative purchasing agreement with Hydra Contracting, LLC, to provide Water Service Line Materials Field Verification services. The agreement is based on the original contract between the City of Tempe and Hydra Contracting, LLC, and allows the City of Goodyear to purchase materials, services, or construction under the same terms and conditions. The scope of work includes the identification of water service line materials and the provision of related services. The contract has a term of one year, with the option to renew for an additional year. The City of Goodyear will pay Hydra Contracting, LLC, an aggregate amount not to exceed the rates set forth in the original contract. Key points of the contract include: • The City of Goodyear is permitted to purchase materials, services, or construction under the Tempe Contract. • Hydra Contracting, LLC, will provide Water Service Line Materials Field Verification services to the City of Goodyear. • The contract has a term of one year, with the option to renew for an additional year. • The City of Goodyear will pay Hydra Contracting, LLC, an aggregate amount not to exceed the rates set forth in the original contract. • The contract includes provisions for termination, indemnification, and insurance.

Attached files

Key dates

Starts
4/26/2024
Ends
4/20/2025Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Water Management and Sanitation
NAICS
221310
Solicitation №
Contract No. C-0192-24 / Contract #001.2 / Procurement # 24-0167 / RFP #23-087 / Contract No. T23-087-01

Set-asides

Small Business, Total Set-Aside

Contract value

$645,000

Based on the contract award notice, the estimated value of the contract is $390,000.00 for Tier 1 inspections and $255,000.00 for Tier 2 inspections, for a total estimated value of $645,000.00. Additionally, the contract includes a provision for payment of $300 per hour for parts to fix pipes, which could add to the overall value of the contract. However, without more information on the number of hours worked or the cost of parts, it is difficult to estimate the total value of this provision. Therefore, the estimated value of the contract is likely in the range of $645,000.00 to $1,000,000.00.

AI estimate from the award documents

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