Perform critical repairs to chiller 1, GTN. Repairs will address major freon leaks and other miscellaneous items so unit can be placed back in service to support cooling needs of GTN HQ's main…
Active Awarded Last action
- Contract number
- 89303026FMA401013
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $36,266
Award facts
- Contract value 100% obligated
- $36,266.48 Current and potential, with all options
- Completion date 36% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Office of Management issued a $36,266.48 delivery order to Emcor Government Services, Inc. on May 20, 2026, for critical repairs to Chiller 1 at the GTN facility, under the DOE-G-192 GTN CHILLER 1 LEAKS IDIQ.
The order addresses major freon leaks and miscellaneous items to return the chiller to service and support cooling needs for GTN Headquarters' main building and data center. Place of performance is Washington, DC. Work is scheduled for completion by August 2, 2027. The order is priced on a firm fixed price basis with no set-aside applied.
Description
Perform critical repairs to chiller 1, GTN. Repairs will address major freon leaks and other miscellaneous items so unit can be placed back in service to support cooling needs of GTN HQ's main building and data center. Work to be performed accor
Quick answers
Who was awarded contract 89303026FMA401013?
89303026FMA401013 was awarded to Emcor Government Services, Inc. by Headquarters (Department of Energy) on May 20, 2026.
How much is contract 89303026FMA401013 worth?
The government has obligated $36,266 on 89303026FMA401013.
Which agency awarded contract 89303026FMA401013?
Headquarters (Department of Energy) awarded 89303026FMA401013, with funding from Office of Management (Department of Energy).
Is contract 89303026FMA401013 an order under another contract?
Yes. 89303026FMA401013 is a delivery order under 89303020DMA000012, an indefinite delivery contract.
Was contract 89303026FMA401013 competed?
The extent of competition for 89303026FMA401013 was full and open competition.
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