Guardrail repair service under clin 00003

Ended Awarded Last action

Contract number
89243124FSC400665
Awardee
Awarding agency
Obligated
$1,256,902

Award facts

Opportunity
Contract value 100% obligated
$1,256,902.05 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Guardrail repairs. This modification changes the contracting officer, contract specialist, and the contracting officer's representative. $0
Original award $1,256,902

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Energy's (DOE) Office of Science to Accord Federal Services, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Knoxville, Tennessee. The contract, valued at $1,256,902.05, is for guardrail repair services under Contract Line Item Number (CLIN) 00003. The contract does not have a set-aside designation. Accord Federal Services, LLC has been awarded 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 a range of facilities management and maintenance services. This specific contract supports the DOE Office of Science's critical infrastructure and facility maintenance needs.

Quick answers

Who was awarded contract 89243124FSC400665?

89243124FSC400665 was awarded to Accord Federal Services, LLC by Office of Science (Department of Energy) on June 6, 2024.

How much is contract 89243124FSC400665 worth?

The government has obligated $1,256,902 on 89243124FSC400665.

Is contract 89243124FSC400665 an order under another contract?

Yes. 89243124FSC400665 is a delivery order under 89243123DSC000014, an indefinite delivery contract.

Was contract 89243124FSC400665 competed?

The extent of competition for 89243124FSC400665 was full and open competition after exclusion of sources.

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