Requisition 23MA000837 was issued to create a delivery order under IDIQ 89303023DMA000029 to provide cosmetic upgrades to the fors lobby for a price of firm-fixed price $188,948.02 plus 3% bond for…

Ended Awarded Last action

Contract number
89303023FMA400744
Awardee
Awarding agency
Obligated
$1,037,637

Award facts

Contract value 100% obligated
$1,037,637.35 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.

Transactions

Action Obligated Date
Other Administrative Action P00012 · Requisition 24MA000700 was issued to extend the period of performance to 10/15/2024. $0
Funding Only Action P00011 · Requisition 24MA000605 was issued to fix the funding line from MOD P00010. $248,901
Funding Only Action P00010 · This modification is to add the deobligation that should have been done in MOD P00009. -$248,901
Funding Only Action P00009 · Requisition 24MA000461 was issued for a modification deobligate funding in the amount of ($248,901.38). Total funding is decreased from $1,037,637.35 by… $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Requisition 24MA000461 was issued for a modification for additional scope of work and add funding in the amount of $248,901.38. Additional work includes… $248,901
Other Administrative Action P00007 · Requisition 24MA000368 was issued to extend the period of performance to 08/16/2024. $0
Funding Only Action P00006 · Requisition 24MA000325 was issued for a modification for additional scope of work and add funding in the amount of $61,883.04. Total funding is increased from… $61,883
Additional Work (new agreement, FAR part 6 applies) P00005 · Requisition 24MA000256 was issued for a modification for additional work including an additional custom wood base, redesign on the sprinkler project, and… $25,114
Additional Work (new agreement, FAR part 6 applies) P00004 · Requisition 24MA000192 was issued for a modification to cover approved finish changes and added life safety and electrical for the firm-fixed price amount of… $65,514
Other Administrative Action P00003 · Requisition 24MA000166 was issued for a modification to extend the period of performance: from 09/30/2023 to 01/20/2024 to 09/30/2023 to 03/29/2024 $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Requisition 24MA000105 was issued for a modification to add approved fire protection/life safety for the firm-fixed price amount of $137,421.85. Total funding… $137,422
Change Order P00001 · The purpose of this modification is to increase contract value and funding by $304,185.70 from $194,616.46 to $498,802.16. The period of performance is… $304,186
Original award $194,616
Show all 13

About this award

Written by GovTribe AI ·

The U.S. Department of Energy (DOE) awarded a $194,616.46 firm-fixed-price delivery order to The Fields Group, LLC, an SBA-certified 8(a) small disadvantaged, veteran-owned, minority-owned business, to provide cosmetic upgrades to the Forrestal (FORS) lobby. This delivery order was issued under an existing IDIQ contract (89303023DMA000029) held by The Fields Group, which has a $1,037,637.35 ceiling value. The Fields Group, based in Silver Spring, Maryland, provides construction, abatement, and facility services to various federal agencies, including the DOE, GSA, DHS, and DOD, through multiple IDIQ contracts. This delivery order does not utilize any set-aside designation and has an ultimate completion date of October 15, 2024.

Description

As the agency reported it.

Requisition 23MA000837 was issued to create a delivery order under IDIQ 89303023DMA000029 to provide cosmetic upgrades to the fors lobby for a price of firm-fixed price $188,948.02 plus 3% bond for $5,668.44 for a total price amount of $194,616.46.

Quick answers

Who was awarded contract 89303023FMA400744?

89303023FMA400744 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on September 27, 2023.

How much is contract 89303023FMA400744 worth?

The government has obligated $1,037,637 on 89303023FMA400744.

Which agency awarded contract 89303023FMA400744?

Headquarters (Department of Energy) awarded 89303023FMA400744, with funding from Office of Management (Department of Energy).

Is contract 89303023FMA400744 an order under another contract?

Yes. 89303023FMA400744 is a delivery order under 89303023DMA000029, an indefinite delivery contract.

Was contract 89303023FMA400744 competed?

The extent of competition for 89303023FMA400744 was not available for competition.

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