Vendor will perform delivery/task orders in accordance with the attached statement of work for the firm-fixed price as itemized in the approved pricing list. This IDIQ is for minor construction,…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 89303019DMA000008
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Headquarters
Department of Energy
- Task orders
- 2 $42,183 obligated
Award facts
- Combined order value
- $42,183 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
Vendor will perform delivery/task orders in accordance with the attached statement of work for the firm-fixed price as itemized in the approved pricing list. This IDIQ is for minor construction, alterations, and repairs at does headquarters locations in washington, DC and germantown, MD. Period of performance is: base year - 12/19/2018 to 12/18/2019 option year 1 - 12/19/2019 to 12/18/2020 option year 2 - 12/19/2020 to 12/18/2021
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Requisition 20MA000780 was issued to reduce the dash-1 suite from 450 SF to 300 SF in 4A-087 in the forrestal… | Headquarters | $23,421 | |
| Requisition 19MA001811 was issued to repair conference room PA 7A-145 in the forrestal building for the firm-fixed… | Headquarters | $18,762 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 89303019DMA000008?
89303019DMA000008 was awarded to Fiber Business Solutions Group Inc. by Headquarters (Department of Energy) on December 20, 2018.
How much is contract 89303019DMA000008 worth?
Orders under 89303019DMA000008 have obligated $42,183. 89303019DMA000008's own ceiling is $4,000,000.
How many orders have been placed under contract 89303019DMA000008?
2 orders have been placed under 89303019DMA000008, the latest on April 1, 2020.
Which agency awarded contract 89303019DMA000008?
Headquarters (Department of Energy) awarded 89303019DMA000008, with funding from Office of Management (Department of Energy).
Who can order from contract 89303019DMA000008?
89303019DMA000008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 89303019DMA000008 competed?
The extent of competition for 89303019DMA000008 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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