Requisition 22MA000086 was issued to provide painting services for the forrestal and germantown locations. All work will be in accordance with the attached statement of work, and terms and conditions.…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89303022DMA000024
Awardee
Awarding agency
Task orders
43 $1,193,067 obligated

Award facts

Combined order value
$1,193,067 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% 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 contract to JB Contracting, Inc. to provide various painting and facilities maintenance services. The contract has a potential value of $4 million and a period of performance from January 2022 through January 2025.

The contract was awarded on a sole source basis to JB Contracting, an SBA-certified 8(a) small business. Task orders described painting services at multiple DOE facilities in Washington, D.C. and Germantown, Maryland. Work included painting interior and exterior walls, offices, columns, and common areas. Other task orders involved plaster repair, ceiling tile replacement, furniture removal, and roadway marking refreshment. The contract utilizes firm fixed price and time and materials delivery orders to provide bulk funding for small paint jobs and general facility upgrades.

The original solicitation sought painting services for DOE locations to support the agency's facility management programs. Task orders awarded to JB Contracting under the contract and its indefinite delivery vehicle fulfilled requirements for routine maintenance like interior and exterior painting. This enabled the DOE Office of Management to easily obtain quotes and place orders for minor projects across its real property portfolio.

Description

As the agency reported it.

Requisition 22MA000086 was issued to provide painting services for the forrestal and germantown locations. All work will be in accordance with the attached statement of work, and terms and conditions. Base year 01/16/22 to 01/15/23 option p

Task orders

Task order Ordering agency Obligated Awarded
Perform a single project purchase order for the painting of a-040. Remove cove base, paint walls, doors, frames and… 89303025FMA400941 Headquarters $10,892
PR for bulk funding of $25,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick… 89303025FMA400937 Headquarters $25,000
Perform a single paint project for the painting of two transition suites (1E-226 & 2E-052 to include: four (4)… 89303025FMA400936 Headquarters $10,680
Perform a single paint project for the painting of 4E-040 (HC) office space. Painting new interior walls, door frames… 89303025FMA400932 Headquarters $8,620
Perform a single paint project order for the painting of offices on a-4 west; full paint A475, A476, A477, A479… 89303024FMA400893 Headquarters $15,598
The purpose of this task order is to perform a single paint project for GC-6B-222; patch & paint entire suite to… 89303024FMA400859 Headquarters $10,001
Perform a single paint project order for the painting of eere 5TH floor to include 90 offices, 45 convectors, 43… 89303024FMA400856 Headquarters $52,428
Perform a single paint project order for the painting of GM-097 due to water remediation. Painting to include… 89303024FMA400855 Headquarters $10,540
Request GTN bulk paint blanket funding in the amount of $25,000 for supporting GTN alteration paint jobs not to… 89303024FMA400844 Headquarters $25,000
Provide bulk funding for small facility cyclical paint jobs not to exceed $3,000 per order. Building standard finish… 89303024FMA400831 Headquarters $50,000
Provide bulk funding for small alteration paint jobs not to exceed $3,000 per order. Building standard finish… 89303024FMA400829 Headquarters $50,000
PR for bulk funding of $25,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn… 89303024FMA400825 Headquarters $25,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303024FMA400819 Headquarters $50,000
The purpose of this task order is to perform a single paint project for full patch & paint of the e wing west… 89303024FMA400799 Headquarters $21,624
Perform a single paint project for full paint of a-1 west offices (south side). Includes (12) 2-BAY offices (150SF) (2)… 89303024FMA400792 Headquarters $12,574
Request GTN bulk paint blanket funding INT he amount of $25,000 for supporting GTN alteration paint jobs not to… 89303024FMA400781 Headquarters $25,000
The purpose of this task order is to perform a single paint project purchase order for EIA suites… 89303023FMA400735 Headquarters $19,290
Please perform a single paint project purchase order for eere suite 6E-042. Accent color SW6211 rainwashed. Paint new… 89303023FMA400727 Headquarters $18,677
PR for IDIQ task order under 89303022DMA000024 - painting of 3RD floor corridors, doors & frames, and hose… 89303023FMA400724 Headquarters $39,012
Provide bulk funding for small alteration paint jobs not to exceed 3,000 per order. Building standard finish schedule… 89303023FMA400723 Headquarters $0
Provide bulk funding for small facility paint jobs not to exceed 3,000 per order. Building standard finish schedule… 89303023FMA400722 Headquarters $50,000
Perform a single paint project purchase order for painting 6A-152 suite; to include new and existing walls, offices… 89303023FMA400703 Headquarters $11,151
The purpose of this task order is to provide paint services to perform a full paint a-105 (220 SF). Paint around… 89303023FMA400704 Headquarters $2,044
Bulk funding for small paint jobs at US department of energy headquarters. 89303023FMA400698 Headquarters $25,000
Please perform a single paint project purchase order for twelve (12) nnsa locations paint projects to include… 89303023FMA400700 Headquarters $16,475
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303023FMA400685 Headquarters $50,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303023FMA400686 Headquarters $100,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303023FMA400652 Headquarters $50,000
Perform a single paint project purchase order for the painting of 3H-090-3E-066 89303023FMA400649 Headquarters $17,226
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303023FMA400628 Headquarters $50,000
Requisition 23MA000216 was issued to create a delivery order under IDIQ 89303022DMA000024 for removing bulletin… 89303023FMA400627 Headquarters $8,900
Requisition 23MA000217 was issued to create a delivery order under IDIQ 89303022DMA000024 for providing all labor… 89303023FMA400625 Headquarters $12,472
Requisition 23MA000088 was issued to create a delivery order under IDIQ 89303022DMA000024 for wallpaper repairs of… 89303023FMA400622 Headquarters $70,780
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303023FMA400619 Headquarters $50,000
Requisition 23MA000163 was issued to create a delivery order under IDIQ 89303022DMA000024 to painting of entire… 89303023FMA400618 Headquarters $10,952
Requisition 23MA000068 was issued to create a delivery order under IDIQ 89303022DMA000024 to painting of entire… 89303023FMA400607 Headquarters $6,185
Requisition 23MA000013 was issued to patch & paint GA-080 entire suite with accent wall bracing blue, 35 office spaces… 89303023FMA400601 Headquarters $17,242
Perform a single project purchase order for the painting of all offices in b-1, c-1 west, d-1, e-1 west, c-ground… 89303022FMA400581 Headquarters $72,491
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303022FMA400557 Headquarters $25,000
Painting of GTN main flag pole and roadway markings on main loop 89303022FMA400546 Headquarters $14,037
Bulk funding of $25,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn around… 89303022FMA400549 Headquarters $25,000
Bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn around… 89303022FMA400521 Headquarters $20,000
Submission for single paint project for NA a-201 in the amount of $9,253.02 j. B. Contracting paint term contract 89303022FMA400516 Headquarters $8,174
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · Requisition 23MA000137 was issued to exercise option period 1. The period of performance is extended from 01/16/23 to 01/15/23 to 01/16/23 to 01/15/24 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · This modification is to add a delivery to the line item. $0
Other Administrative Action P00001 · This modification is to make an administrative change to allow task orders to be issued off IT. $0
Original award $0

Quick answers

Who was awarded contract 89303022DMA000024?

89303022DMA000024 was awarded to JB Contracting, Inc. by Headquarters (Department of Energy) on December 3, 2021.

How much is contract 89303022DMA000024 worth?

Orders under 89303022DMA000024 have obligated $1,193,067. 89303022DMA000024's own ceiling is $4,000,000.

How many orders have been placed under contract 89303022DMA000024?

43 orders have been placed under 89303022DMA000024, the latest on December 4, 2024.

Which agency awarded contract 89303022DMA000024?

Headquarters (Department of Energy) awarded 89303022DMA000024, with funding from Office of Management (Department of Energy).

Who can order from contract 89303022DMA000024?

89303022DMA000024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303022DMA000024 competed?

The extent of competition for 89303022DMA000024 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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