Indefinite Delivery Contract 89303021DMA000021

Ended Awarded Last action

Contract number
89303021DMA000021
Awardee
Awarding agency
Task orders
49 $1,812,353 obligated

Award facts

Combined order value
$1,812,353 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$4,000,000.00
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 Competed under SAP · 1 offer Simplified Acquisition
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 construction contract to All Phase Solutions LLC to provide general construction services across the agency's facilities portfolio. The multiple award contract has a potential value of $156,806.04 and aims to procure construction and alteration services on an as-needed basis in support of ongoing maintenance, upgrades, and construction projects at Department of Energy sites nationwide.

Subsequent delivery orders awarded against the contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, provide for interior construction work, systems upgrades, and renovation projects at various Department of Energy facilities. Task orders range from approximately $4,860.39 to $233,683.07 in value and often involve reinforcing walls, installing equipment, building offices, and performing demolition in locations such as Washington, D.C., Germantown, Maryland, Delray Beach, Florida, and Dunmore, Pennsylvania, with periods of performance typically spanning several months. The delivery orders are funded by the Department of Energy Office of Management in its capacity to support the operational infrastructure needs of the Department's energy programs.

Task orders

Task order Ordering agency Obligated Awarded
Requisition submitted for construction and alteration services to renovate 4B122 office suite 89303024FMA400763 Headquarters $0
IDIQ construction/alteration project to be assigned to all phase (89303021DMA000021) to provide after abatement support… 89303024FMA400754 Headquarters $18,140
Construction and alteration services 89303023FMA400745 Headquarters $58,647
Requisition submitted for construction and alteration services to perform sound mitigation in 3H-061 executive offices… 89303023FMA400743 Headquarters $25,487
Requisition submitted for construction/alteration services to be assigned to IDIQ contractor - (all… 89303023FMA400736 Headquarters $65,996
Requisition 23MA000713 was issued to create a delivery order under IDIQ 89303021DMA000021 to perform abatement and… 89303023FMA400716 Headquarters $233,683
Requisition 23MA000675 was issued to create a delivery order under IDIQ 89303021DMA000021 to demolish walls to create… 89303023FMA400713 Headquarters $11,470
Requisition submitted for construction/alteration services to be assigned to IDIQ construction contractor - all phase… 89303023FMA400707 Headquarters $13,317
Requisition submitted for construction/alteration services to be assigned to construction IDIQ contractor - all phase… 89303023FMA400705 Headquarters $12,758
Requisition 23MA000469 was issued to create a delivery order under IDIQ 89303021DMA000021 to perform alteration… 89303023FMA400681 Headquarters $13,534
Requisition 23MA000482 was issued to create a delivery order under IDIQ 89303021DMA000021 to disassemble and removal of… 89303023FMA400680 Headquarters $35,493
Requisition 23MA000481 was issued to create a delivery order under IDIQ 89303021DMA000021 to disassemble and removal of… 89303023FMA400679 Headquarters $46,535
Alterations to office 7B-058 for-ALT-23-01-011 dunmore OP/MA 89303023FMA400674 Headquarters $174,594
Alteration and construction services 89303023FMA400668 Headquarters $22,006
Construction/alterations services in FE 4G-085 for-ALT-23-01-007 FE vera dunmore dunmore 89303023FMA400656 Headquarters $18,228
Install VTC infrastructure in four conference rooms and 1 office for NA per approved SOW and supporting drawings # 2971. 89303023FMA400631 Headquarters $32,392
All phase to construct (3) new 100 SF. Offices in 7H-021 for IA per drawings 2931 and approved SOW. 89303023FMA400643 Headquarters $29,767
Install new VTC equipment in existing conference rooms for US dept of energy per approved SOW and supporting drawings 89303023FMA400645 Headquarters $14,590
Demolish all systems furniture and electrical components and patch floor after demolition per approved SOW and… 89303023FMA400633 Headquarters $13,659
Requisition 23MA000187 was issued to create a delivery order under IDIQ 89303021DMA000021 to install sound soak in… 89303023FMA400623 Headquarters $20,524
Requisition 23MA000208 was issued to create a delivery order under IDIQ 89303021DMA000021 to install sound mitigating… 89303023FMA400624 Headquarters $5,464
Requisition 23MA000117 was issued to create a delivery order under IDIQ 89303021DMA000021 to demolish existing… 89303023FMA400611 Headquarters $87,331
Alteration/construction services ) to create a new front office for (HG) in proposed location 8G-082 per SOW and… 89303022FMA400576 Headquarters $127,038
Requisition submitted for alteration/construction services to be assigned to IDIQ contractor - all phase… 89303022FMA400578 Headquarters $38,820
The purpose of the requisition submitted is to create a task order for alteration construction services to be… 89303022FMA400556 Headquarters $0
Requisition for or alteration/construction services construction in 7H-085 on behalf of office of electricity 89303022FMA400584 Headquarters $16,595
SOW - CONSOLIDATE0 2 150 SQ.FT. Office into 1 300 SQ. FT. Office: purpose of this task order is submitted for… 89303022FMA400553 Headquarters $54,669
Requisition 22MA001110 was issued to create a delivery order under IDIQ 89303021DMA000021 to upgrade (IA) 7H-034… 89303022FMA400574 Headquarters $12,542
Requisition 22MA001076 was issued to create a delivery order under IDIQ 89303021DMA000021 for construction services… 89303022FMA400567 Headquarters $12,255
Alteration/construction services for the demolition of a wall within GE-063 on behalf of national nuclear security… 89303022FMA400555 Headquarters $11,950
Requisition 22MA001076 was issued to create a delivery order under IDIQ 89303021DMA000021 to install an automatic… 89303022FMA400565 Headquarters $11,478
Requisition 22MA001046 was issued to create a delivery order under IDIQ 89303021DMA000021 to RE-enforce the wall in… 89303022FMA400562 Headquarters $10,737
Requisition 22MA001044 was issued to create a delivery order under IDIQ 89303021DMA000021 to RE-enforce the wall in… 89303022FMA400552 Headquarters $11,693
Perform construction services in (AU) GE-0412 build out (LA) storage room per provided advise and assist memorandum and… 89303022FMA400518 Headquarters $28,456
Requisition 22MA000212 was issued to renovate/construct office space in (OE) 8G-024 for the firm-fixed price amount… 89303022FMA400478 Headquarters $28,387
Requisition submitted for IDIQ task order to be assigned to all phase (89303021DMA000021) - to provide… 89303022FMA400477 Headquarters $47,230
Requisition 22MA000200 was issued to create a delivery order under IDIQ 89303021DMA000021 to renovate/construct… 89303022FMA400473 Headquarters $37,308
Requisition submitted for construction/alteration services for (CR) 8E-070 to be assigned to IDIQ contractor (all… 89303021FMA400457 Headquarters $46,855
Requisition submitted for construction/alteration services for (OE) 8G-024 to be assigned to IDIQ contractor - all… 89303021FMA400459 Headquarters $46,784
Requisition 21MA001237 was issued to create a delivery order under IDIQ DE-MA0013735 for a construction project in (CR)… 89303021FMA400452 Headquarters $156,806
Requisition submitted for alteration and construction services for task order to be assigned to IDIQ contractor all… 89303021FMA400446 Headquarters $10,886
Alteration services to be performed by IDIQ contractor (all phase in(IM)GG-025 per approved drawings# 2885 and SOW… 89303021FMA400422 Headquarters $43,011
Requisition 21MA000819 was issued to create a delivery order under IDIQ 89303021DMA000021 for the 5B-168 demo… 89303021FMA400417 Headquarters $4,860
To perform construction services in office of inspector general 5B-250 per approved SOW and supporting drawings # 2880 89303021FMA400408 Headquarters $20,867
IDIQ construction contract 89303021DMA000021, all phase, to perform construction services in ED room 5B110… 89303021FMA400399 Headquarters $19,930
Bill EM install support hardware for room 5C-033 at forrestal building 89303021FMA400390 Headquarters $14,674
Requisition is submitted for task order to be assigned to contracted construction IDIQ contractor (all phase) for… 89303021FMA400386 Headquarters $17,472
Task order to be issued against IDIQ 89303021DMA000021 with all phase to build out barrier wall for (MA) in BH-071… 89303021FMA400384 Headquarters $9,114
Task order to be issued against IDIQ 89303021DMA000021 with all phase to provide supporting construction for (ED)… 89303021FMA400383 Headquarters $18,321
Show all 49

Transactions

Action Obligated Date
Exercise an Option P00002 · This modification is to exercise option period 2 for all phase solutions, LLC IDIQ 89303021DMA000021. The new period of performance is 12/04/20 to 12/03/23 $0
Exercise an Option P00001 · Requisition 22MA000076 was issued to exercise option period 1. The new period of performance is: 12/04/20 to 12/03/22 overall period of performance is: base… $0
Original award $0

Quick answers

Who was awarded contract 89303021DMA000021?

89303021DMA000021 was awarded to All Phase Solutions LLC by Headquarters (Department of Energy) on December 2, 2020.

How much is contract 89303021DMA000021 worth?

Orders under 89303021DMA000021 have obligated $1,812,353. 89303021DMA000021's own ceiling is $4,000,000.

How many orders have been placed under contract 89303021DMA000021?

49 orders have been placed under 89303021DMA000021, the latest on January 17, 2024.

Which agency awarded contract 89303021DMA000021?

Headquarters (Department of Energy) awarded 89303021DMA000021, with funding from Office of Management (Department of Energy).

Who can order from contract 89303021DMA000021?

89303021DMA000021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303021DMA000021 competed?

The extent of competition for 89303021DMA000021 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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