Department of energy - OAK ridge; roads, grounds, and maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89243118DSC000001
Awardee
Awarding agency
Task orders
74 $16,635,374 obligated

Award facts

Opportunity
Combined order value
$24,488,572 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$27,821,510.22
Maximum order
$3,485,226.06
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Deliver 500 tons of base stone under clin 05002 in the amount of $11,554.00 89243123FSC400564 Office of Science $11,554
Roads resurfacing and repairs under clin 05004 89243123FSC400563 Office of Science $1,701,265
Purchase and install fuel pumps under clin 05002 for $22,339.00 89243123FSC400525 Office of Science $3,385
Reservation management roads and grounds maintenance services 89243123FSC400517 Office of Science $86,923
Roads and grounds contract 89243123FSC400506 Office of Science $0
Clin 05001 routine grounds maintenance, continues the services that were previously provided under clin 04001. Clin… 89243123FSC400503 Office of Science $238,532
This is a negotiated task order, as a special project (clin 0002), for the paving of segments of bethel valley RD. 89243122FSC400473 Office of Science $2,647,854
Contract for roads and grounds maintenance. 89243122FSC400463 Office of Science $3,824
Contract for roads and grounds maintenance. 89243122FSC400464 Office of Science $22,088
Contract for roads and grounds maintenance. 89243122FSC400461 Office of Science $4,392
Contract for roads and grounds maintenance. The purpose of this modification is to accomplish a task order for the… 89243122FSC400459 Office of Science $0
This task order is for the purchase of computer hardware to support the gasboy system. 89243122FSC400431 Office of Science $0
This modification is for the purchase of culverts and supporting materials. The total price for this effort is… 89243122FSC400435 Office of Science $0
This task order is to run for a period of five months, and be funded incrementally. 89243122FSC400407 Office of Science $42,288
Task order for sand and mulch for clark center park. 89243122FSC400397 Office of Science $0
Contract for roads and grounds maintenance. Task order - jones island design 89243122FSC400393 Office of Science $0
Contract for roads and grounds maintenance. Funding option year 4, clins 04001 (routine maintenance) and 04003… 89243122FSC400384 Office of Science $1,463,783
Special projects - negotiated task order fixed price IDIQ (clin 03002, 89243118DSC000001) for the removal of… 89243122FSC400378 Office of Science $0
Special projects clin 03002 - negotiated task order from IDIQ - k-25 overlook tree work 89243122FSC400379 Office of Science $38,888
Purchase and coordinate installation of RTA asset management system with DOE IT. 89243121FSC400368 Office of Science $15,275
Maintenance/repairs for the buffalo mountain repeater site access road. 89243121FSC400367 Office of Science $17,645
Paving on ornl, bethel valley road 89243121FSC400362 Office of Science $1,933,505
Bear creek box culvert bridge inspection 89243121FSC400354 Office of Science $0
Safety inspection of CCP pedestrian crossings 89243121FSC400356 Office of Science $0
Contract for roads and grounds maintenance. Tasks: 1. Radiological scan of excess equipment roadsand grounds yard and… 89243121FSC400358 Office of Science $0
Task 1: install CTF security gate, task 2: procure, deliver and spread sand 89243121FSC400336 Office of Science $0
Culvert replacements 89243121FSC400326 Office of Science $6,133
Repair damaged areas and paving on perimeter RD. 89243121FSC400322 Office of Science $0
Safety inspection of the new zion patrol road over ISH creek. 89243121FSC400320 Office of Science $0
Bethel valley reunion-support services-2021 89243121FSC400314 Office of Science $2,454
Hazard tree removal at silvey cemetery 89243121FSC400315 Office of Science $0
Installation of signage - pilot study of the new bethel valley road lane. 89243121FSC400294 Office of Science $0
The purpose of this modification is to exercise option period 3, clins 03001, 03002, 03003 and 02004 in accordance with… 89243121FSC400283 Office of Science $1,637,280
Provide professional designs and sketches for 2 culverts (numbers 507 & 508) which cross bethel valley road at ornl… 89243121FSC400280 Office of Science $9,721
Provide labor, materials, sign posts for installation of two low speed vehicle crossings, associated signage and… 89243121FSC400275 Office of Science $0
1. Expand the acceleration lane at ornl on the west-end of bethel valley RD & SR95 2. Provide 2 port-a-johns for… 89243120FSC400252 Office of Science $2,000,555
Clin 02002 procure 2930 tons of base stone to support ongoing road maintenance. Design to replace expansion joints on… 89243120FSC400240 Office of Science $49,998
Hazard tree and debris removal for clark center park, whippoorwill and bear creek roads. 89243120FSC400233 Office of Science $0
Replace 6 culverts and purchase supplies and materials for ongoing culvert repair and/or replacement 89243120FSC400236 Office of Science $0
Clin 02002 - design and estimate the modification of the acceleration lane on bethel valley road off SR 95 on the… 89243120FSC400224 Office of Science $49,188
Replace 8 culverts for ongoing culvert repair and/or replacement. 89243120FSC400219 Office of Science $0
FY 20 open bottom culverts design clin 02002 special projects 89243120FSC400218 Office of Science $0
Provide parts, material and labor to perform repairs/maintenance on the haul road fueling station. 89243120FSC400211 Office of Science $2,333
Provide for the work necessary to procure, deliver and spread sand and mulch at clark center park. 89243120FSC400209 Office of Science $0
ROM roads assessment 89243120FSC400206 Office of Science $24,145
Perimeter RD and bear creek bridge inspections 89243120FSC400200 Office of Science $0
Repairs on perimeter road 89243120FSC400194 Office of Science $0
Remove 2 hazardous trees jeopardizing road traffic on bethel valley road and state route 95. 89243120FSC400193 Office of Science $4,298
Option period 2 delivery/task orders for routine grounds maintenance clin 02001, emergency services clin 02003 and… 89243120FSC400192 Office of Science $1,304,309
Clin 01002 special projects- task-:soil cement design for reeves road upgrade project 89243120FEM400006 Office of Science $9,188
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Exercise an Option P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Additional Work (new agreement, FAR part 6 applies) P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · OAK ridge roads, grounds, and maintenance services $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Funding Only Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 89243118DSC000001?

89243118DSC000001 was awarded to East Tennessee Mechanical Contractors, Inc. by Office of Science (Department of Energy) on May 24, 2018.

How much is contract 89243118DSC000001 worth?

Orders under 89243118DSC000001 have obligated $16,635,374. Their combined current value, with exercised options, is $24,488,572. 89243118DSC000001's own ceiling is $27,821,510. A single order can be worth up to $3,485,226.

How many orders have been placed under contract 89243118DSC000001?

74 orders have been placed under 89243118DSC000001, the latest on July 20, 2023.

Who can order from contract 89243118DSC000001?

89243118DSC000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89243118DSC000001 competed?

The extent of competition for 89243118DSC000001 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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