Requisition 20MA001372 was issued to create a delivery order under IDIQ 89303019DMA000007 for the addition of a fire sprinkler system to GTN u-building at the department of energy (DOE) headquarters…

Ended Awarded Last action

Contract number
89303020FMA400357
Awardee
Awarding agency
Obligated
$43,715

Award facts

Contract value 100% obligated
$43,715.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Management Department of Energy
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 -$0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Administrative action $0
Other Administrative Action P00004 · Building fire sprinkler system. MOD P00004: administrative action. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Administrative action $0
Original award $43,715

About this award

The Department of Energy awarded a $43,715.31 firm-fixed price delivery order to North Arrow, Inc. under the department's existing 89303019DMA000007 indefinite-delivery/indefinite-quantity multiple award contract for construction services. The delivery order calls for the addition of a fire sprinkler system to the GTN U-building at the DOE headquarters in Germantown, Maryland. The work must be completed by September 30, 2023. No set-aside provision was specified for this award to North Arrow, which will perform as the prime contractor without the involvement of major subcontractors.

Description

Requisition 20MA001372 was issued to create a delivery order under IDIQ 89303019DMA000007 for the addition of a fire sprinkler system to GTN u-building at the department of energy (DOE) headquarters in germantown, MD for the firm-fixed price amount o

Quick answers

Who was awarded contract 89303020FMA400357?

89303020FMA400357 was awarded to North Arrow, Inc. by Headquarters (Department of Energy) on September 21, 2020.

How much is contract 89303020FMA400357 worth?

The government has obligated $43,715 on 89303020FMA400357.

Which agency awarded contract 89303020FMA400357?

Headquarters (Department of Energy) awarded 89303020FMA400357, with funding from Office of Management (Department of Energy).

Is contract 89303020FMA400357 an order under another contract?

Yes. 89303020FMA400357 is a delivery order under 89303019DMA000007, an indefinite delivery contract.

Was contract 89303020FMA400357 competed?

The extent of competition for 89303020FMA400357 was full and open competition.

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