BPA Call DEMA0001365-DEBP0001847

This delivery order, awarded by the Department of Energy Office of Science, is for the installation of a ballasted photovoltaic roof array at the DOE Forrestal Building in Washington, DC. The potential value of the contract is $3,561,016.98, with a firm fixed price and completion date of August 19, 2017. Sunpower Corporation, Systems, doing business as Powerlight, is the prime contractor. There is no set-aside designation. Powerlight will install the solar panel roof array to support the DOE's...

The Department of Energy Office of Management awarded a $35,505.04 firm fixed price delivery order to The Fields Group LLC under indefinite-delivery/indefinite-quantity contract number 89303022DMA000025. The delivery order was issued to provide required infrastructure, design, build, and installation of a supplemental mini air conditioning unit to support an antenna installed in an overheating closet at the Forrestal Building in Washington, D.C. by September 15, 2023. As an 8(a) Program...

The Department of Energy Office of Management awarded a $43,145.17 firm fixed-price delivery order to The Fields Group LLC under its multiple award indefinite-delivery/indefinite-quantity contract 89303020DMA000014. The delivery order is to install supplemental HVAC in building 6B-140 at the Forrestal Building in Washington, D.C. from March 5, 2020 to September 4, 2020. As an SBA Certified 8(a) Program participant, The Fields Group LLC will serve as the prime contractor to complete the HVAC...

The Department of Energy Office of Management awarded a $116,860 delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract. The delivery order calls for the contractor to remove an existing video screen, support system and provide installation of a new power support system for a new video wall in the Forrestal Main Auditorium located in Washington, D.C. Work will be performed on a firm-fixed-price basis between November 2023 and January 2024....

Requisition 21MA000396 was issued as a $151,513.70 firm fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 indefinite-delivery/indefinite-quantity multiple award contract vehicle. The delivery order was awarded to The Fields Group LLC on February 2, 2021 to install drain pans and repair concrete masonry unit walls at Stair #14 in support of the agency's GA-007 renovation project. Performance is required by January 19, 2022. As an 8(a) Program...

The Department of Energy's Office of Logistics and Facility Operations issued Delivery Order 89303020DMA000012 under its Indefinite Delivery Indefinite Quantity contract with Emcor Government Services, Inc. to replace the steam coils in Meridian 6 of the Germantown Building. Valued at $17,077.27, the firm-fixed price order calls for Emcor, a subsidiary of Wasatch Electric, to complete the work by August 29, 2022. Funding comes from the DOE Office of Management for this small business set-aside...

This firm-fixed-price delivery order was awarded by the Department of Energy's Office of Management to Emcor Government Services, Inc. for $86,753.94. The order calls for repairing a leaking sanitary pipe and replacing a soffit panel under the 4th floor of the North Building at the Forrestal Campus in Washington, D.C. by June 30, 2024. The work supports the agency's facilities maintenance program. Emcor will perform the requested repairs and replacement to address issues in the building. No...

The Department of Energy Office of Management issued a $5,540.07 firm-fixed-price delivery order against the Indefinite Delivery Indefinite Quantity contract 89303023DMA000029 to The Fields Group LLC. The delivery order requires the contractor to demo and remove existing planters and award wall displays in Washington, D.C. by January 31, 2024. No set-aside designation or subcontractors are indicated. The delivery order supports facility maintenance and upgrades within the Department of...

This is a firm fixed-price delivery order awarded by the Department of Energy (DOE) to Callis Contractors Inc., an 8(a) certified small disadvantaged business. The contract is for construction work to be performed according to the construction documents and drawings for the Germantown Main Building and Forrestal Building alterations project, under the IDIQ contract DEMA0001200. The total ceiling value of this delivery order is $129,397.08. The award date was May 7, 2015, with a final...

The Department of Energy Office of Management awarded a $67,168.60 firm fixed price delivery order to The Fields Group LLC, an SBA Certified 8A Program Participant, to construct a new coffer ceiling in the Forrestal cafeteria per the approved statement of work and supporting drawings numbered 2916. Performance will take place in Washington, D.C. and be completed by February 21, 2023. No set-aside designation was used for this task order issued against an unidentified multiple award contract...