Requisition 23MA000482 was issued to create a delivery order under IDIQ 89303021DMA000021 to disassemble and removal of all system furniture, remove all wall hangings to include, pictures, white…

Ended Awarded

Contract number
89303023FMA400680
Awardee
Awarding agency
Obligated
$35,493

Award facts

Contract value 100% obligated
$35,492.68 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
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
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 $35,492.68 delivery order against IDIQ contract number 89303021DMA000021 to All Phase Solutions LLC. The delivery order calls for the contractor to disassemble and remove all system furniture, wall hangings, pictures, white boards, projectors, trash, and to repair all walls as required at a location in Washington, D.C. The work must be completed by June 30, 2023. All Phase Solutions LLC is a HUBZone certified small business. No set-aside designation was used for this award made under the multiple award IDIQ contract vehicle.

Description

Requisition 23MA000482 was issued to create a delivery order under IDIQ 89303021DMA000021 to disassemble and removal of all system furniture, remove all wall hangings to include, pictures, white boards, projectors, trash and repair all walls as requ

Quick answers

Who was awarded contract 89303023FMA400680?

89303023FMA400680 was awarded to All Phase Solutions LLC by Headquarters (Department of Energy) on May 12, 2023.

How much is contract 89303023FMA400680 worth?

The government has obligated $35,493 on 89303023FMA400680.

Which agency awarded contract 89303023FMA400680?

Headquarters (Department of Energy) awarded 89303023FMA400680, with funding from Office of Management (Department of Energy).

Is contract 89303023FMA400680 an order under another contract?

Yes. 89303023FMA400680 is a delivery order under 89303021DMA000021, an indefinite delivery contract.

Was contract 89303023FMA400680 competed?

The extent of competition for 89303023FMA400680 was not competed under sap.

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