Reservation management roads and grounds maintenance services
Ended Awarded Last action
- Contract number
- 89243123FSC400517
- Awardee
-
East Tennessee Mechanical Contractors, Inc. UEI DEMLGPG5TAR4
- Awarding agency
-
Office of Science
Department of Energy
- Obligated
- $86,923
Award facts
- Opportunity
-
- DESOL0008816 Solicitation number
- Contract value 100% obligated
- $86,923.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oak Ridge, TN 37830, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $86,923 |
About this award
This is a federal contract award from the U.S. Department of Energy's Office of Science to East Tennessee Mechanical Contractors, Inc. (ETMC), a minority-owned small business construction company based in Knoxville, Tennessee. The contract is for $86,923.00 and covers reservation management, roads, and grounds maintenance services at the Department of Energy's facilities in Oak Ridge, Tennessee. ETMC has performed similar work for the Department of Energy under previous prime contracts and subcontracts totaling over $20 million since 2001. The contract does not have a set-aside designation and is a firm fixed-price delivery order with an ultimate completion date of August 3, 2023.
Quick answers
Who was awarded contract 89243123FSC400517?
89243123FSC400517 was awarded to East Tennessee Mechanical Contractors, Inc. by Office of Science (Department of Energy) on April 13, 2023.
How much is contract 89243123FSC400517 worth?
The government has obligated $86,923 on 89243123FSC400517.
Is contract 89243123FSC400517 an order under another contract?
Yes. 89243123FSC400517 is a delivery order under 89243118DSC000001, an indefinite delivery contract.
Was contract 89243123FSC400517 competed?
The extent of competition for 89243123FSC400517 was full and open competition after exclusion of sources.
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