Requisition 21MA000209 was issued to create a delivery order under IDIQ 89303020DMA000014 to remove and replace rain leaders in area of the GA-007GA-007 renovation project for the firm-fixed price…

Ended Awarded Last action

Contract number
89303021FMA400373
Awardee
Awarding agency
Obligated
$290,000

Award facts

Contract value 100% obligated
$290,000.00 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.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Requisition 21MA000948 was issued to extend the period of performance to 01/19/2022. $0
Other Administrative Action P00001 · Requisition 21MA000948 was issued to change the invoice approving official to jeff munekata. $0
Original award $290,000

About this award

The Department of Energy Office of Management awarded a $290,000 firm fixed price delivery order to The Fields Group LLC under the 89303020DMA000014 indefinite delivery/indefinite quantity multiple award contract vehicle. The delivery order was issued pursuant to requisition 21MA000209 to remove and replace rain leaders in the area of the GA-007 renovation project at an unspecified location in Washington, DC. No set-aside designation was used for this award. Performance is required to be completed by January 19, 2022. The Fields Group LLC, an SBA 8(a) Program certified small business, will serve as the prime contractor.

Description

Requisition 21MA000209 was issued to create a delivery order under IDIQ 89303020DMA000014 to remove and replace rain leaders in area of the GA-007GA-007 renovation project for the firm-fixed price amount of $290,000.00. The period of performance is

Quick answers

Who was awarded contract 89303021FMA400373?

89303021FMA400373 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on February 4, 2021.

How much is contract 89303021FMA400373 worth?

The government has obligated $290,000 on 89303021FMA400373.

Which agency awarded contract 89303021FMA400373?

Headquarters (Department of Energy) awarded 89303021FMA400373, with funding from Office of Management (Department of Energy).

Is contract 89303021FMA400373 an order under another contract?

Yes. 89303021FMA400373 is a delivery order under 89303020DMA000014, an indefinite delivery contract.

Was contract 89303021FMA400373 competed?

The extent of competition for 89303021FMA400373 was not available for competition.

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