The purpose for this purchase order is for services to install and supervise installation of electrochromic window glazing replacement for eight windows at DOE forrestal facility on behalf of the…
Ended Purchase Order Awarded
- Contract number
- DEMA0015876
- Awardee
-
Arconic Inc. UEI KGKLV43K3JK3
- Awarding agency
-
Headquarters
Department of Energy
- Obligated
- $20,185
Award facts
- Contract value 100% obligated
- $20,185.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 238150 Glass and Glazing Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20585, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Description
The purpose for this purchase order is for services to install and supervise installation of electrochromic window glazing replacement for eight windows at DOE forrestal facility on behalf of the office of facilities management operations.
Quick answers
Who was awarded contract DEMA0015876?
DEMA0015876 was awarded to Arconic Inc. by Headquarters (Department of Energy) on May 17, 2017.
How much is contract DEMA0015876 worth?
The government has obligated $20,185 on DEMA0015876.
Which agency awarded contract DEMA0015876?
Headquarters (Department of Energy) awarded DEMA0015876, with funding from Office of Management (Department of Energy).
Was contract DEMA0015876 competed?
The extent of competition for DEMA0015876 was not competed under sap. The government received 1 offer.
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