Carpet tiles and services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
DEMA0011661
Awardee
Awarding agency
Task orders
90 $2,533,315 obligated

Award facts

Combined order value
  • $2,532,707 Current, with exercised options
  • $2,533,783 Potential, with all options
Last date to order 100% complete
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
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To purchase carpet for the purpose of replenishing building standard carpet tiles for the forrestal and germantown… 89303020FMA000319 Headquarters $20,256
For the bulk carpet purchase of: 574.08 SQ. YDS. Of marrakesh 645.84 SQ. YDS. Of menagerie (GRAY) 406.64 SQ. YDS. Of… 89303020FMA000307 Headquarters $49,291
For the bulk order of building standard carpet for the germantown site as follows: 446.50 SQ. YDS. Of caribbean antigua… 89303020FMA000272 Headquarters $14,747
For the bulk carpet purchase of: 191.36 SQ. YDS. Of marrakesh 621.92 SQ. YDS. Of menagerie (GRAY) 9 gallons of adhesive… 89303019FMA000257 Headquarters $24,798
Multiple carpet labor services (removal and installation) jobs. 89303019FMA000258 Headquarters $15,789
For the removal/installation of 3400 SQ. YDS. Of carpet, supply/remove/install of 6500 LF. Of cove base as well as… 89303019FMA000250 Headquarters $70,629
For multiple carpet labor jobs in the forestall building 89303019FMA000247 Headquarters $12,530
For the bulk carpet purchase of: 1770.08 SQ. YDS. Of marrakesh 1530.88 SQ. YDS. Of menagerie (GRAY) 699.66 SQ. YDS… 89303019FMA000243 Headquarters $186,488
For carpet labor services in BG-014 to BG-064, be-020, be-030 and BF-014 to BF-022 in forestall. Installation of 1570… 89303019FMA000244 Headquarters $15,131
For the bulk carpet purchase of: 1148.16 SQ. YDS. Of marrakesh 2296.32 SQ. YDS. Of menagerie (GRAY) 861.12 SQ. YDS… 89303019FMA000237 Headquarters $156,520
Multiple carpet labor jobs 89303019FMA000224 Headquarters $51,215
For bulk carpet labor/installation services for MA. 89303019FMA000220 Headquarters $125,000
For bulk carpet labor/installation services for MA. 89303019FMA000217 Headquarters $49,963
For the bulk carpet purchase of: 191.36 SQ. YDS. Of marrakesh 1435.20 SQ. YDS. Of menagerie (GRAY) 1 gallon of adhesive… 89303019FMA000218 Headquarters $49,994
Multiple carpet labor jobs. 89303019FMA000216 Headquarters $12,538
For the bulk carpet purchase of: 741.52 SQ. YDS. Of marrakesh 1148.16 SQ. YDS. Of menagerie (GRAY) 478.40 SQ. YDS. Of… 89303019FMA000206 Headquarters $72,834
For carpet labor services in the executive window offices on the 2E corridor in forestall. Removal/installation of… 89303019FMA000207 Headquarters $10,557
Multiple carpet installation jobs in forestall and germantown. 89303019FMA000184 Headquarters $12,475
Purchase of carpet 89303019FMA000172 Headquarters $50,535
For the purchase of bulk carpet to replenish carpet supply for D.O.E contract # DE-MA0011661. 191.36 SQ. YDS. Of… 89303019FMA000168 Headquarters $39,210
For bulk labor/installation carpeting services for MA 89303019FMA000167 Headquarters $55,603
For the bulk carpet purchase of: 191.36 SQ. YDS. Of marrakesh 574.08 SQ. YDS. Of caribbean antigua 382.72 SQ. YDS. Of… 89303019FMA000164 Headquarters $51,415
For carpet labor services in GB-226 in the forestall building. For the installation of 20 SQ. YDS. Of carpet during… 89303019FMA000153 Headquarters $260
Multiple carpet labor jobs 89303019FMA000145 Headquarters $16,568
Bulk carpet purchase to replenish inventory as follows: 574.08 SQ. YDS. Of marrakesh carpet. 478.40 SQ. YDS. Of… 89303018FMA000131 Headquarters $58,880
To procure 750 square yards of summerhouse brights cobalt/black 105491 carpet for the cafeteria in germantown, MD… 89303018FMA000121 Headquarters $0
Multiple carpet labor jobs. 89303018FMA000109 Headquarters $11,127
Multiple carpet labor jobs 89303018FMA000107 Headquarters $13,832
Provide carpet labor services in 5G-082, 5H-021, 5E-063 and 6B-076 in the forestall building. Removal and… 89303018FMA000031 Headquarters $1,579
Purchase of 696.78 square yards (98 total boxes) of specialty marrakesh carpet at 24" X 24" for john sollock (in)… 89303018FMA000019 Headquarters $26,359
Bulk for multiple carpet labor projects. Purchase of the following quantities of carpet: marrakesh - 382.72 SQ. YDS… 89303018FMA000010 Headquarters $15,218
Carpet services (removal and installation) in the total amount of $2,547.95 89303018FMA000002 Headquarters $4,586
Vendor will provide carpet and labor in accordance with the modified estimate found in attachments DEBP0005964 Headquarters $43,749
The purpose of this BPA call under master contract DEMA0011661 for multiple carpet removal and replacement installation… DEBP0005963 Headquarters $14,116
Bulk carpet purchase. Bulk for multiple carpet labor projects. Purchase of the following quantities of carpet… DEBP0005945 Headquarters $65,320
Bulk carpet purchase. DOE contract no. DE-MA0011661 DEBP0005769 Headquarters $18,971
Bulk order for multiple carpet labor projects. Purchase of the following quantities of carpet DEBP0005764 Headquarters $24,334
Bulk for multiple carpet labor projects. Purchase of the following quantities of carpet: marrakesh - 382.72 SQ. YDS… DEBP0005763 Headquarters $26,801
Purchase of 316.94 SQ. YDS. Of marrakesh for suite 5E-066 (FORS) for michael wolfe (MA). REF. 1116FP02. BB MA (S-1) DEBP0005512 Headquarters $7,743
Purchase of 132 square yards of monumento trichrome roll carpet and 33.35 square yards of monumento trichrome tile… DEBP0005493 Headquarters $55,769
Purchase of 132 square yards of monumento trichrome roll carpet and 33.35 square yards of monumento trichrome tile… DEBP0005506 Headquarters $4,822
Provide carpet labor services in the forrestal lobby lounge, lobby elevator BAY areas, and 4 elevators. Includes… DEBP0005499 Headquarters $106,551
Bulk for multiple carpet labor projects. Purchase of the following quantities of carpet: custom pattern - 382.72 SQ… DEBP0005385 Headquarters $36,657
Purchase of the following quantities of carpet: custom pattern - 574.08 SQ. YDS. Marrakesh - 382.72 SQ. YDS… DEBP0005384 Headquarters $76,016
Purchase of the following quantities of carpet: custom pattern - 191.36 SQ. YDS. Carribean antigua - 956.80 SQ. YDS… DEBP0005371 Headquarters $56,396
Purchase of 281.06 square yards of to scale (7768 cross section) carpet and 5 gallons of adhesive for recarpeting due… DEBP0005250 Headquarters $8,525
Purchase of the following quantities of carpet: custom pattern - 83.72 SQ. YDS. Marrakesh - 574.08 SQ. YDS. Carribean… DEBP0005196 Headquarters $55,291
Purchase of the following quantities of carpet: custom pattern - 382.72 SQ. YDS. Marrakesh - 334.88 SQ. YDS… DEBP0005010 Headquarters $50,974
Purchase of 764.44 SQ. YDS. Of interfaceflor viva colores carpet (style: 1465000250H/color: arandano 101145) for… DEBP0004888 Headquarters $22,481
Purchase of carpet DEBP0004795 Headquarters $4,070
Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 · The purpose of this modification is to extend the period of performance the new period of performance is 04/01/2015-06/30/2020. $0
Exercise an Option 9 $0
Exercise an Option 8 · The purpose of this modification is to exercise option period three (3). The new period of performance is 04/01/2015-03/31/2019. $0
Exercise an Option 7 $0
Supplemental Agreement for work within scope 6 $0
Exercise an Option 5 $0
Supplemental Agreement for work within scope 4 $0
Change Order 3 $0
Other Administrative Action 2 · Add credit card payment as on option to carpet tiles and services $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract DEMA0011661?

DEMA0011661 was awarded to SCS Integrated Support Solutions LLC by Headquarters (Department of Energy) on April 1, 2015.

How much is contract DEMA0011661 worth?

Orders under DEMA0011661 have obligated $2,533,315. Their combined current value, with exercised options, is $2,532,707. Their combined potential value, with all options, is $2,533,783.

How many orders have been placed under contract DEMA0011661?

90 orders have been placed under DEMA0011661, the latest on August 25, 2020.

Which agency awarded contract DEMA0011661?

Headquarters (Department of Energy) awarded DEMA0011661, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0011661?

DEMA0011661 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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