Requisition 24MA000262 was issued to create a delivery order under IDIQ 89303023DMA000029 to abate and repair flooring in GTN a-180A and a-178 for the firm-fixed price amount of $11,858.88. The period…

Ended Awarded

Contract number
89303024FMA400779
Awardee
Awarding agency
Obligated
$11,859

Award facts

Contract value 100% obligated
$11,858.88 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
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 delivery order for $11,858.88 under its Indefinite Delivery Indefinite Quantity (IDIQ) contract 89303023DMA000029 with The Fields Group, LLC to abate and repair flooring in buildings GTN A-180A and A-178. No set-aside was used for this award. The period of performance is February 21, 2024 through April 15, 2024. The IDIQ, valued at approximately $4.5 million, was set aside for the 8(a) Business Development Program and provides for headquarters renovations at the Department of Energy through 2025. The Fields Group, an SBA-certified 8(a), small disadvantaged, veteran-owned, minority-owned business, will complete the abatement and repair work at the specified buildings in Washington, D.C. by mid-April using the firm-fixed price of $11,858.88 identified in the delivery order.

Description

Requisition 24MA000262 was issued to create a delivery order under IDIQ 89303023DMA000029 to abate and repair flooring in GTN a-180A and a-178 for the firm-fixed price amount of $11,858.88. The period of performance is 02/21/24 to 4/15/24.

Quick answers

Who was awarded contract 89303024FMA400779?

89303024FMA400779 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on February 21, 2024.

How much is contract 89303024FMA400779 worth?

The government has obligated $11,859 on 89303024FMA400779.

Which agency awarded contract 89303024FMA400779?

Headquarters (Department of Energy) awarded 89303024FMA400779, with funding from Office of Management (Department of Energy).

Is contract 89303024FMA400779 an order under another contract?

Yes. 89303024FMA400779 is a delivery order under 89303023DMA000029, an indefinite delivery contract.

Was contract 89303024FMA400779 competed?

The extent of competition for 89303024FMA400779 was not available for competition.

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