Requisition 24MA000254 was issued to create a delivery order under IDIQ 89303022DMA000026 to remove floor tile and associated mastic in the 15 offices on the ground floor of the e-wing, west side,…

Ended Awarded

Contract number
89303024FMA400784
Awardee
Awarding agency
Obligated
$58,932

Award facts

Contract value 100% obligated
$58,932.00 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 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 issued a $58,932 firm-fixed price delivery order against the agency's $4.5 million 8(a) set aside IDIQ contract with The Fields Group, LLC to remove floor tile and associated mastic from 15 offices in the E-Wing of the Germantown Building in Washington, D.C. The Fields Group is an SBA-certified 8(a), small disadvantaged, veteran-owned, minority-owned business that provides construction, abatement, and facility services to federal agencies. Work under this delivery order must be completed by April 30, 2024. The underlying IDIQ was awarded in support of ongoing minor construction, abatement, and facility needs at DOE headquarters sites through 2025.

Description

Requisition 24MA000254 was issued to create a delivery order under IDIQ 89303022DMA000026 to remove floor tile and associated mastic in the 15 offices on the ground floor of the e-wing, west side, in the germantown building for the firm-fixed price a

Quick answers

Who was awarded contract 89303024FMA400784?

89303024FMA400784 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on February 22, 2024.

How much is contract 89303024FMA400784 worth?

The government has obligated $58,932 on 89303024FMA400784.

Which agency awarded contract 89303024FMA400784?

Headquarters (Department of Energy) awarded 89303024FMA400784, with funding from Office of Management (Department of Energy).

Is contract 89303024FMA400784 an order under another contract?

Yes. 89303024FMA400784 is a delivery order under 89303022DMA000026, an indefinite delivery contract.

Was contract 89303024FMA400784 competed?

The extent of competition for 89303024FMA400784 was not available for competition.

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