To procure carpet and installation service for HQ DOE facilities.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 89303021AMA000028
- Awardee
-
Itm4G LLC UEI WTCRGVAQA269
- Awarding agency
-
Headquarters
Department of Energy
- Task orders
- 18 $1,293,969 obligated
Award facts
- Opportunity
-
- To procure carpet and installation service for HQ DOE facilities. Solicitation · 89303020RMA000019 · Posted Apr 27, 2020
- Combined order value
-
- $1,293,969 Current, with exercised options
- $1,304,146 Potential, with all options
- Last date to order 99% complete
- IDV ceiling 26% used
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 238330 Flooring Contractors
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Energy's Office of Management awarded a $5 million single-award Blanket Purchase Agreement to Itm4G LLC, a service-disabled veteran-owned small business based in Sterling, Virginia, effective from May 6, 2021 through November 4, 2026. The contract procures carpet and carpet installation services for Department of Energy headquarters facilities, with primary locations of performance at the Forrestal and Germantown facilities in Washington, D.C. The solicitation was posted on April 27, 2020, with a due date of May 29, 2020, and no set-aside designation beyond the contractor's inherent socioeconomic classification was applied. Itm4G LLC was selected as the sole awardee based on established capabilities in facility maintenance and support services across multiple federal agencies.
Under this blanket purchase agreement vehicle, Itm4G LLC has received approximately 17 task orders totaling approximately $890,000 cumulatively through early 2025, covering bulk carpet purchases, carpet tiles, adhesives, and installation labor services. Task orders have included deliverables such as various carpet styles and tile products (Menagerie gray, Mantra Mystical, Pinnacle, Cubic Balance, Caribbean Antigua, and Colour Effect designs), ranging from hundreds to thousands of square yards per order, along with associated installation services and adhesive materials. The task orders have been funded by multiple internal Department of Energy offices including the Office of Management, Office of Science, Energy Information Administration, and Office of Human Capital, with completion dates typically spanning three to eighteen months from award. All task orders have been structured as firm fixed-price contracts with no set-aside provisions, reflecting the contractor's proven performance history on carpet procurement and facility maintenance projects for the federal government.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract 89303021AMA000028?
89303021AMA000028 was awarded to Itm4G LLC by Headquarters (Department of Energy) on May 6, 2021.
How much is contract 89303021AMA000028 worth?
Orders under 89303021AMA000028 have obligated $1,293,969. Their combined potential value, with all options, is $1,304,146. 89303021AMA000028's own ceiling is $5,000,000.
How many orders have been placed under contract 89303021AMA000028?
18 orders have been placed under 89303021AMA000028, the latest on March 5, 2026.
Which agency awarded contract 89303021AMA000028?
Headquarters (Department of Energy) awarded 89303021AMA000028, with funding from Office of Management (Department of Energy).
Who can order from contract 89303021AMA000028?
89303021AMA000028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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