Requisition 21MA000115 was issued to create a delivery order under IDIQ 89303020DMA000014 for 8E-089 plexi glass installation for the firm-fixed price amount of $23,569.40. The period of performance…

Ended Awarded

Contract number
89303021FMA400366
Awardee
Awarding agency
Obligated
$23,569

Award facts

Contract value 100% obligated
$23,569.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Energy Office of Management awarded a $23,569.40 firm-fixed-price delivery order to The Fields Group LLC under the 8E-089 Plexi Glass Installation indefinite-delivery/indefinite-quantity contract number 89303020DMA000014. The delivery order is for plexiglass installation services at an unspecified location in Washington, D.C., with performance required from December 4, 2020 through April 3, 2021. As an 8(a) Program participant, The Fields Group LLC is an SBA-certified small disadvantaged business. No set-aside designation was used for this award, which carries a potential value of $23,569.40 to be provided by the Department of Energy Office of Management for specified plexiglass installation work.

Description

Requisition 21MA000115 was issued to create a delivery order under IDIQ 89303020DMA000014 for 8E-089 plexi glass installation for the firm-fixed price amount of $23,569.40. The period of performance is 12/4/20 to 4/3/21.

Quick answers

Who was awarded contract 89303021FMA400366?

89303021FMA400366 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on December 7, 2020.

How much is contract 89303021FMA400366 worth?

The government has obligated $23,569 on 89303021FMA400366.

Which agency awarded contract 89303021FMA400366?

Headquarters (Department of Energy) awarded 89303021FMA400366, with funding from Office of Management (Department of Energy).

Is contract 89303021FMA400366 an order under another contract?

Yes. 89303021FMA400366 is a delivery order under 89303020DMA000014, an indefinite delivery contract.

Was contract 89303021FMA400366 competed?

The extent of competition for 89303021FMA400366 was not available for competition.

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