The purpose of this delivery order is to install two(2)water coolers/fountains in the forrestal building. The order is to be processed in accordance with the terms and conditions of contract…

Ended Awarded Last action

Contract number
DEDT0010509
Awardee
Awarding agency
Obligated
$13,744

Award facts

Contract value 100% obligated
$13,743.99 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer 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
Close Out 2 · Install of two(2)water coolers/fountains in the forrestal building -$282
Funding Only Action 1 · The purpose of this modification is to increase funding from $13,743.99 to $14,025.99. The contractor fee to expedite the water coolers is $282.00. $282
Original award $13,744

Description

The purpose of this delivery order is to install two(2)water coolers/fountains in the forrestal building. The order is to be processed in accordance with the terms and conditions of contract DE-MA0011437.

Quick answers

Who was awarded contract DEDT0010509?

DEDT0010509 was awarded to Honu'apo I, LLC by Headquarters (Department of Energy) on November 23, 2015.

How much is contract DEDT0010509 worth?

The government has obligated $13,744 on DEDT0010509.

Is contract DEDT0010509 an order under another contract?

Yes. DEDT0010509 is a delivery order under DEMA0011437, an indefinite delivery contract.

Was contract DEDT0010509 competed?

The extent of competition for DEDT0010509 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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