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 construction services for…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89303020DMA000014
Awardee
Awarding agency
Task orders
29 $2,765,713 obligated

Award facts

Combined order value
$2,765,835 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$8,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Management Department of Energy
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.

About this IDV

Written by GovTribe AI ·

The Department of Energy Office of Management awarded an indefinite delivery/indefinite quantity (IDIQ) multiple award construction contract to The Fields Group LLC on January 8, 2020 with a potential value of $8M. The contract provides construction and alteration services for DOE facilities located in the Forrestal and Germantown areas.

The IDIQ contract resulted in several firm-fixed price delivery orders awarded to The Fields Group as the prime contractor. Delivery orders involved minor construction projects such as installing plexiglass barriers, replacing HVAC units, upgrading conference rooms, and renovating office spaces at DOE headquarters in Washington, D.C. and other locations. Work was completed through separately awarded delivery orders valued from approximately $4,000 to over $500,000 each.

The Fields Group, an SBA 8(a) Program certified small disadvantaged business, performed services under the contract vehicle from January 2020 through August 2021. Delivery orders explicitly stated no set-aside designations, indicating the work was sole-sourced to The Fields Group due to their 8(a) status. The IDIQ and subsequent orders aimed to support the DOE Office of Management's facilities maintenance and construction needs.

Description

As the agency reported it.

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 construction services for the DOE forrestal and germantown locations. The p

Task orders

Task order Ordering agency Obligated Awarded
To award a new task task order under fields group the, LLC (main contract 89303020DMA000014) - 7F-082 fix/ repair… 89303022FMA400594 Headquarters $70,389
Requisition 22MA000088 was issued to create a delivery order under IDIQ 89303020DMA000014 for the germantown antenna… 89303022FMA400469 Headquarters $29,017
Requisition 21MA001259 was issued to create a delivery order under IDIQ 89303020DMA000014 for construction/alteration… 89303021FMA400462 Headquarters $23,998
Requisition 21MA001256 was issued for construction/alteration services in 1J-018 and rough in and piping installation… 89303021FMA400461 Headquarters $643,880
Requisition submitted for construction/alteration services for NA germantown a 201 per approved SOW and supporting… 89303021FMA400456 Headquarters $299,502
Requisition 21MA001210 was issued to create a delivery order under IDIQ 89303020DMA000014 to remove asbestos floor tile… 89303021FMA400442 Headquarters $13,041
Requisition 21MA000933 was issued to create a delivery order under IDIQ 89303020DMA000014 to provide feasibility… 89303021FMA400426 Headquarters $25,924
Requisition 21MA000724 was issued to create a delivery order under IDIQ 89303020DMA000014 to modify ductwork and… 89303021FMA400409 Headquarters $4,090
Requisition 21MA000672 was issued to build out 3 new offices and relocate an existing conference room within the 7TH… 89303021FMA400407 Headquarters $38,288
Requisition 21MA000453 was issued to remove temporary light weighted plexi glass previously installed in germantown… 89303021FMA400380 Headquarters $18,455
Requisition 21MA000437 was issued to create a delivery order under IDIQ 89303020DMA000014 to install plexi glass within… 89303021FMA400375 Headquarters $7,141
Requisition 21MA000209 was issued to create a delivery order under IDIQ 89303020DMA000014 to remove and replace rain… 89303021FMA400373 Headquarters $290,000
Requisition 21MA000396 was issued to create a delivery order under IDIQ 89303020DMA000014 install drain pans and repair… 89303021FMA400372 Headquarters $151,514
Requisition 21MA000115 was issued to create a delivery order under IDIQ 89303020DMA000014 for 8E-089 plexi glass… 89303021FMA400366 Headquarters $23,569
Requisition 20MA001444 was issued to create a delivery order under IDIQ 89303020DMA000014 for F209-215 wall alterations… 89303020FMA400354 Headquarters $9,491
Requisition 20MA001454 was issued to create a delivery order under IDIQ 89303020DMA000014 for construction services… 89303020FMA400352 Headquarters $7,434
Requisition 20MA001437 was issued for construction services in G403-G407 to convert two offices into three 2-BAY… 89303020FMA400350 Headquarters $0
Requisition 20MA001389 was issued for phase 4 of the forrestal & germantown sneeze guards installations for the… 89303020FMA400346 Headquarters $62,973
Requisition 20MA001446 was issued for construction services in 5A-084 for the firm-fixed price amount of $126,684.66… 89303020FMA400348 Headquarters $176,806
Project assigned to IDIQ construction contractor (the fields group) to perform construction services in the (MA)… 89303020FMA400339 Headquarters $22,087
Requisition 20MA001452 was issued to create a delivery order under IDIQ 89303020DMA000014 for a 9 deep concrete slab 10… 89303020FMA400337 Headquarters $69,345
Project submitted for assigned construction IDIQ construction contractor (the fields group) to perform… 89303020FMA400330 Headquarters $526,623
Requisition 20MA001193 was issued to create a delivery order for E343-H307-E472 alterations to upgrade conference… 89303020FMA400325 Headquarters $20,994
Requisition 20MA001226 was issued to install sneeze shields in forrestal and germantown locations for the firm-fixed… 89303020FMA400324 Headquarters $69,879
Requisition 20MA000967 was issued to create a delivery order under IDIQ 89303020DMA000014 to upgrade conference rooms… 89303020FMA400323 Headquarters $21,817
Requisition 20MA001150 was issued to create a delivery order under IDIQ 89303020DMA000014 to change out of an… 89303020FMA400319 Headquarters $6,089
Requisition 20MA001152 was issued to create a delivery order under IDIQ 89303020DMA000014 to replace existing non… 89303020FMA400321 Headquarters $26,970
Requisition 20MA001109 was issued to create a delivery order under IDIQ 89303020DMA000014 to perform… 89303020FMA400316 Headquarters $63,250
Requisition 20MA000665 was issued to create a delivery order under IDIQ 89303020DMA000014 to install supplemental… 89303020FMA400282 Headquarters $43,145
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00004 · This modification is to extend the period of performance to 09/30/22 to allow task orders under this IDIQ to be extended. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · This modification is to fix the total amount to reflect $4,000,000.00. $0
Other Administrative Action P00001 · This modification is to fix line item 1 to allow do/to. $0
Original award $0

Quick answers

Who was awarded contract 89303020DMA000014?

89303020DMA000014 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on January 8, 2020.

How much is contract 89303020DMA000014 worth?

Orders under 89303020DMA000014 have obligated $2,765,713. Their combined current value, with exercised options, is $2,765,835. 89303020DMA000014's own ceiling is $8,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract 89303020DMA000014?

29 orders have been placed under 89303020DMA000014, the latest on September 26, 2022.

Which agency awarded contract 89303020DMA000014?

Headquarters (Department of Energy) awarded 89303020DMA000014, with funding from Office of Management (Department of Energy).

Who can order from contract 89303020DMA000014?

89303020DMA000014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303020DMA000014 competed?

The extent of competition for 89303020DMA000014 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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