Repair, alteration and construction work at the forrestal and germantown campuses; construction and/or alterations in sensitive compartmented information facility spaces period of performance is: base…

Active Indefinite Delivery Contract Awarded Last action

Contract number
89303020DMA000018
Awardee
Awarding agency
Task orders
12 $40,901,599 obligated

Award facts

Opportunity
Combined order value
$40,901,599 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 27% used
$150,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Management Department of Energy
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

Hitt Contracting, Inc., headquartered in Falls Church, Virginia, was awarded a $150 million single-award Indefinite Delivery Contract by the Department of Energy Office of Management on July 28, 2020, for repair, alteration, and construction work at the Forrestal and Germantown campuses in Washington, D.C. and Germantown, Maryland. The contract encompasses construction and alterations in Sensitive Compartmented Information Facility (SCIF) spaces, with a base year performance period from July 29, 2020 through July 28, 2022 and subsequent option periods extending through January 28, 2026. No set-aside designation was utilized in this competitive procurement, which was solicited under NAICS code 236220 and PSC code Z2AB. The underlying solicitation, posted August 22, 2019, sought comprehensive facility support services including repair, alteration, and new construction capabilities specifically for secure government facilities requiring compartmented information protections.

Under this Indefinite Delivery Contract vehicle, the Department of Energy has issued multiple firm fixed-price delivery orders totaling approximately $27.2 million across diverse project categories including SCIF construction and alterations, facility infrastructure upgrades, cabling and fiber optics installations, photovoltaic system construction, bathroom renovations, door replacements, and concrete structural repairs. Significant delivery orders include a $13.77 million SECURE BG-056 project, a $6.23 million Germantown Building bathroom renovation, a $6.16 million BH-061 project at the Forrestal Building, and a $4.85 million BH-059 Forrestal Building SCIF project. Task orders reflect Hitt Contracting's demonstrated capability in executing complex construction services within classified facility environments, with all work performed on firm fixed-price bases at Department of Energy facilities in the Washington, D.C. metropolitan area and Maryland region.

Description

Repair, alteration and construction work at the forrestal and germantown campuses; construction and/or alterations in sensitive compartmented information facility spaces period of performance is: base year 07/29/20 to 07/28/22 option one 07/29/

Task orders

Task order Ordering agency Obligated Awarded
DOE HQ fors GA-242 fan coil unit and acoustical panel project 89303026FMA401023 Headquarters $262,567
In door project modification #2 to install new hinges on GA-293 and GA-087 doors and provide and install a new LKM lock… 89303026FMA401002 Headquarters $14,926
Requisition 25MA000292 was submitted to replace and upgrade 6 doors located in BH-059-29, BH-059-32, GA-293-01… 89303025FMA400966 Headquarters $296,462
Requisition 20MA001236 was issued to perform work per the DOE BH-061 cabling project at the forrestal building in… 89303024FMA400884 Headquarters $1,588,237
Provide construction services in classified facility working spaces for U.S. Department of energy 89303024FMA400843 Headquarters $542,821
Secure - BG-056 project period of performance 08/01/24 to 05/31/26 89303024FMA400847 Headquarters $14,083,450
GA-242 89303023FMA400711 Headquarters $4,862,822
Requisition 21MA000782 was issued to create a task order under IDIQ 89303020DMA000020 to construct DC photovoltaic (PV)… 89303023FMA400650 Headquarters $1,448,086
Requisition 22MA000606 was issued to create a task order under IDIQ 89303020DMA000018 to perform work per the… 89303022FMA400514 Headquarters $6,229,495
Requisition 20MA001236 was issued to create a task order under IDIQ 89303020DMA000018 to perform work per the DOE… 89303021FMA400451 Headquarters $6,164,025
Provide all labor, materials, equipment and supervision to construct the DOE 7F-082 VTR renovation. 89303021FMA400403 Headquarters $554,478
Requisition 20MA001236 was issued to create a task order under IDIQ 89303020DMA000018 to provide construction… 89303020FMA400351 Headquarters $4,854,230
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose for this modification is to extend the period of performance from january 28, 2026 to january 27, 2027. This is a $0.00 extension that does not… $0
Other Administrative Action P00009 · This modification is to change the IAO and COR from enrique uribe to david francis. $0
Other Administrative Action P00008 · Requisition 25MA000482 was issued to change the IAO and COR from jennifer hoynak to enrique uribe. $0
Other Administrative Action P00007 · Requisition 25MA000386 was issued to extend the period of performance 6 months. The period of performance is extended to 07/29/2020 to 01/28/26. $0
Exercise an Option P00006 · Requisition 24MA000432 was issued to exercise option period 3. The new period of performance is 07/29/20 to 07/28/25. $0
Other Administrative Action P00005 · This modification is to change the COR from michael wolfe to jennifer hoynak. $0
Exercise an Option P00004 · This modification is to exercise option period 2. Period of performance is: base year 07/29/20 to 07/28/22 option one 07/29/22 to 07/28/23 option two 07/29/23… $0
Exercise an Option P00003 · This modification is to exercise option period 1. Period of performance is: base year 07/29/20 to 07/28/22 option one 07/29/22 to 07/28/23 option two 07/29/23… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · This modification is to change the COR from jerry vann to michael wolfe. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 89303020DMA000018?

89303020DMA000018 was awarded to Hitt Contracting, Inc. by Headquarters (Department of Energy) on July 28, 2020.

How much is contract 89303020DMA000018 worth?

Orders under 89303020DMA000018 have obligated $40,901,599. 89303020DMA000018's own ceiling is $150,000,000.

How many orders have been placed under contract 89303020DMA000018?

12 orders have been placed under 89303020DMA000018, the latest on August 7, 2026.

Which agency awarded contract 89303020DMA000018?

Headquarters (Department of Energy) awarded 89303020DMA000018, with funding from Office of Management (Department of Energy).

Who can order from contract 89303020DMA000018?

89303020DMA000018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303020DMA000018 competed?

The extent of competition for 89303020DMA000018 was full and open competition. The government received 8 offers.

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