Award
Delivery Order #140R3026F0068
Delivery Order for SOP Update to Document Management Technology
Buyer
Bureau of Reclamation
Award Amount
$172,530.00
Ceiling
$172,530.00
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Sep 30, 2027
Identifier
140R3026F0068
NAICS
561410
This award is a delivery order under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract, designated for updating Standard Operating Procedures (SOP) within the Department of the Interior's LCDO division. The recipient, Document Management Technology, a small business specializing in document management solutions, continues its role following a previously awarded IDIQ contract aimed at developing SOPs to standardize agency processes. The current contract encompasses a focused scope of work to revise and update SOPs, ensuring operational efficiency and maintaining compliance with federal regulations. This delivery order was awarded competitively under the terms of the parent contract, reflecting ongoing efforts to support the agency's procedural improvements. The period of performance for this task order spans just over a year, marking the next phase in the agency's SOP development initiative primarily executed in Boulder City, Nevada. No key subcontractors or prior contracts were indicated for this specific delivery order.
Description
LCDO- SOP UPDATE TASK ORDER #3