Requisition 24MA000274 was issued to create a delivery order under IDIQ 89303023DMA000029 to make repairs for water damages in GA-282 and GA-257 for the firm-fixed price amount of $259,386.43. The…

Ended Awarded

Contract number
89303024FMA400785
Awardee
Awarding agency
Obligated
$259,386

Award facts

Contract value 100% obligated
$259,386.43 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 $259,386 delivery order against The Fields Group's $4.5 million 8(a) set aside IDIQ contract to perform repairs for water damages at two Georgia facilities. Requisition 24MA000274 was issued under IDIQ 89303023DMA000029 for the firm-fixed price amount to make repairs at locations GA-282 and GA-257 from March through April 2024. As an SBA-certified 8(a), small disadvantaged, veteran-owned, minority-owned business, The Fields Group will utilize its expertise in construction, abatement, and facility services to complete the water damage remediation at the two sites for the DOE Office of Management.

Description

Requisition 24MA000274 was issued to create a delivery order under IDIQ 89303023DMA000029 to make repairs for water damages in GA-282 and GA-257 for the firm-fixed price amount of $259,386.43. The period of performance is 03/01/2024 to 04/23/2024.

Quick answers

Who was awarded contract 89303024FMA400785?

89303024FMA400785 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on February 28, 2024.

How much is contract 89303024FMA400785 worth?

The government has obligated $259,386 on 89303024FMA400785.

Which agency awarded contract 89303024FMA400785?

Headquarters (Department of Energy) awarded 89303024FMA400785, with funding from Office of Management (Department of Energy).

Is contract 89303024FMA400785 an order under another contract?

Yes. 89303024FMA400785 is a delivery order under 89303023DMA000029, an indefinite delivery contract.

Was contract 89303024FMA400785 competed?

The extent of competition for 89303024FMA400785 was not available for competition.

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