Requisition 24MA000226 was issued to create a delivery order under IDIQ 89303023DMA000029 to abate and repair flooring in GTN a-186 for the firm-fixed price amount of $11,231.88. The period of…
Ended Awarded
- Contract number
- 89303024FMA400775
- Awardee
-
The Fields Group, LLC UEI ZURYWU7KHK23
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $11,232
Award facts
- Contract value 100% obligated
- $11,231.88 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
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
Requisition 24MA000226 was issued as a $11,231.88 firm-fixed-price delivery order against the Department of Energy Office of Management's $4.5 million 8(a) set-aside IDIQ 89303023DMA000029 held by The Fields Group, LLC. The delivery order is to abate and repair flooring in building GTN A-186 from February 7, 2024 through March 31, 2024. As an SBA-certified 8(a), small disadvantaged, veteran-owned, and minority-owned business, The Fields Group provides construction, abatement, and facility services to federal agencies through various IDVs and associated delivery orders for ongoing minor construction and environmental remediation requirements.
Description
Requisition 24MA000226 was issued to create a delivery order under IDIQ 89303023DMA000029 to abate and repair flooring in GTN a-186 for the firm-fixed price amount of $11,231.88. The period of performance is 02/07/2024 to 03/31/2024.
Quick answers
Who was awarded contract 89303024FMA400775?
89303024FMA400775 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on February 7, 2024.
How much is contract 89303024FMA400775 worth?
The government has obligated $11,232 on 89303024FMA400775.
Which agency awarded contract 89303024FMA400775?
Headquarters (Department of Energy) awarded 89303024FMA400775, with funding from Office of Management (Department of Energy).
Is contract 89303024FMA400775 an order under another contract?
Yes. 89303024FMA400775 is a delivery order under 89303023DMA000029, an indefinite delivery contract.
Was contract 89303024FMA400775 competed?
The extent of competition for 89303024FMA400775 was not available for competition.
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