Bulk funding of $25,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn around for facilities projects that do not get billed back to customer.

Ended Awarded Last action

Contract number
89303022FMA400549
Awardee
Awarding agency
Obligated
$25,000

Award facts

Contract value 100% obligated
$25,000.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $25,000

About this award

The Department of Energy Office of Management awarded a $25,000 firm fixed price delivery order to JB Contracting, Inc. for bulk funding of small paint jobs not exceeding $3,000 each at the Germantown facility. As an 8(a) Program participant, JB Contracting will provide quick turnaround painting services for various facilities projects through April 2024. The major program code indicates this supports general painting needs in Germantown without billing individual customers. The $25,000 potential value will cover multiple small jobs under $3,000 each to maintain DOE's Germantown campus as required before the contract expiration date.

Quick answers

Who was awarded contract 89303022FMA400549?

89303022FMA400549 was awarded to JB Contracting, Inc. by Headquarters (Department of Energy) on July 26, 2022.

How much is contract 89303022FMA400549 worth?

The government has obligated $25,000 on 89303022FMA400549.

Which agency awarded contract 89303022FMA400549?

Headquarters (Department of Energy) awarded 89303022FMA400549, with funding from Office of Management (Department of Energy).

Is contract 89303022FMA400549 an order under another contract?

Yes. 89303022FMA400549 is a delivery order under 89303022DMA000024, an indefinite delivery contract.

Was contract 89303022FMA400549 competed?

The extent of competition for 89303022FMA400549 was not competed under sap.

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