Purchase 1115 tons of RIP RAP aggregate under clin 00003.
Ended Awarded
- Contract number
- 89243124FSC400650
- Awardee
-
Accord Federal Services, LLC UEI FNBQK6RYKE85
- Awarding agency
-
Office of Science
Department of Energy
- Obligated
- $32,448
Award facts
- Opportunity
-
- Roads, Grounds, and Facility Maintenance Services Solicitation · 89243123RSC000082 · Posted Apr 5, 2023
- Contract value 100% obligated
- $32,448.39 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Energy's Office of Science awarded a $32,448.39 firm-fixed-price delivery order contract to Accord Federal Services, LLC, a small, minority-owned, service-disabled veteran-owned business based in Knoxville, Tennessee. The contract is for the purchase of 1,115 tons of rip rap aggregate under Contract Line Item Number (CLIN) 00003. The contract has an ultimate completion date of July 23, 2024 and was awarded on May 22, 2024. This contract does not have a set-aside designation. Accord Federal Services, LLC holds several Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with various federal agencies, including the Department of Energy, Department of Veterans Affairs, and General Services Administration, to provide facility maintenance and management services.
Quick answers
Who was awarded contract 89243124FSC400650?
89243124FSC400650 was awarded to Accord Federal Services, LLC by Office of Science (Department of Energy) on May 22, 2024.
How much is contract 89243124FSC400650 worth?
The government has obligated $32,448 on 89243124FSC400650.
Is contract 89243124FSC400650 an order under another contract?
Yes. 89243124FSC400650 is a delivery order under 89243123DSC000014, an indefinite delivery contract.
Was contract 89243124FSC400650 competed?
The extent of competition for 89243124FSC400650 was full and open competition after exclusion of sources.
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