Architect-engineer (a/e) services for U.S. DOE

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89303019DMA000007
Awardee
Awarding agency
Task orders
22 $2,884,170 obligated

Award facts

Combined order value
$2,884,170 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Management Department of Energy
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Energy Office of Management awarded North Arrow, Inc. an indefinite delivery contract with a potential value of $10,000,000 to provide architect-engineer services for the agency. North Arrow was issued multiple delivery orders against this contract vehicle from 2018 to 2024 to support the agency's facility infrastructure programs. Delivery orders ranged from $48,234 to $444,106 and required North Arrow to provide services such as engineering assessments, design work, document reviews, and construction services at DOE sites in Washington, D.C., Germantown, Maryland, and Kansas. North Arrow performed as the prime contractor without subcontractors involved. The delivery orders aimed to maintain, upgrade and replace systems at DOE headquarters including fire alarms, cooling towers, piping and sprinklers.

North Arrow also holds other IDC vehicles including a $150M contract with the Bureau of Prisons through 2024 for facility work and a $1.6M small business set-aside contract with the Bureau of Engraving and Printing through 2026. Delivery orders issued against these contracts align with North Arrow's expertise in mechanical, electrical and fire protection system design, upgrades and construction for federal agencies. The firm provides architectural and engineering services to support the long-term facilities and infrastructure needs of its contracting partners.

Task orders

Task order Ordering agency Obligated Awarded
Provide a/e services for U.S. Department of energy 89303023FMA400742 Headquarters $111,434
A-e services to replace shaft pipe (south building) at forrestal DOE headquarters. 89303023FMA400740 Headquarters $120,026
GTN cooling tower replacement to provide the U.S. Department of energy with a-e services for GTN cooling tower… 89303023FMA400739 Headquarters $219,568
Architect-engineer (a/e) services for U.S. DOE 89303023FMA400725 Headquarters $98,259
Provide a/e services for U.S. Department of energy 89303023FMA400714 Headquarters $573,514
Architect-engineer (a/e) services for U.S. DOE 89303023FMA400670 Headquarters $93,589
Provide a/e services for U.S. Department of energy 89303022FMA400593 Headquarters $48,234
Provide a/e services for U.S. Department of energy 89303022FMA400534 Headquarters $366,672
Provide a/e services for U.S. Department of energy 89303022FMA400533 Headquarters $77,312
Architect-engineer (a/e) services for U.S. DOE 89303022FMA400517 Headquarters $98,469
Provide a/e services for U.S. Department of energy 89303021FMA400454 Headquarters $113,925
Provide a/e services for U.S. Department of energy 89303021FMA400443 Headquarters $201,598
Replacement design services for the GTN new equipment shed building. Existing sprinkler system requires replacement and… 89303021FMA400404 Headquarters $36,509
Design services from north arrow for the fire sprinkler system addition of the GTN radio building 89303021FMA400405 Headquarters $27,686
Requisition 20MA001372 was issued to create a delivery order under IDIQ 89303019DMA000007 for the addition of a fire… 89303020FMA400357 Headquarters $43,715
Requisition 20MA001375 was issued to create a delivery order under IDIQ 89303019DMA000007 for replacement of the… 89303020FMA400355 Headquarters $37,338
Provide a/e services for U.S. Department of energy 89303020FMA400327 Headquarters $46,582
Provide a/e services for U.S. Department of energy 89303020FMA400305 Headquarters $87,708
Provide a/e services for U.S. Department of energy 89303020FMA400255 Headquarters $29,207
Provide a/e services for U.S. Department of energy 89303019FMA400202 Headquarters $191,935
Provide a/e services for U.S. Department of energy 89303019FMA400203 Headquarters $163,421
Architect-engineer (a/e) services for U.S. DOE 89303019FMA400145 Headquarters $97,470
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Change Order P00007 · Administrative action $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Administrative action $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 89303019DMA000007?

89303019DMA000007 was awarded to North Arrow, Inc. by Headquarters (Department of Energy) on November 29, 2018.

How much is contract 89303019DMA000007 worth?

Orders under 89303019DMA000007 have obligated $2,884,170. 89303019DMA000007's own ceiling is $10,000,000.

How many orders have been placed under contract 89303019DMA000007?

22 orders have been placed under 89303019DMA000007, the latest on September 20, 2023.

Which agency awarded contract 89303019DMA000007?

Headquarters (Department of Energy) awarded 89303019DMA000007, with funding from Office of Management (Department of Energy).

Who can order from contract 89303019DMA000007?

89303019DMA000007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303019DMA000007 competed?

The extent of competition for 89303019DMA000007 was full and open competition. The government received 4 offers.

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