Requisition 22MA000123 was issued to award a new IDIQ to the fields group for minor construction, alterations, and repairs at DOE headquarters locations in fors and GTN. The period of performance is…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
89303022DMA000025
Awardee
Awarding agency
Task orders
39 $4,792,332 obligated

Award facts

Combined order value
$4,792,332 Current and potential, with all options
Last date to order 100% complete
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 contract to The Fields Group LLC to provide minor construction, alterations, and repairs at DOE headquarters locations. The contract has a potential value of $4,000,000 and a period of performance from January 2022 to January 2025.

Task orders issued against the contract include construction services such as office alterations and renovations, building systems upgrades, and facility maintenance and repairs at various DOE sites in Washington, D.C., Maryland, and other locations. Examples of work performed under task orders include kitchenette construction, electrical and plumbing repairs, wall reinforcement, and abatement services. The Fields Group LLC serves as the prime contractor on orders valued from approximately $6,000 to $746,000 supporting programs such as Environmental Management, Strategic Capital Execution Planning, and Facilities Energy Management.

Description

As the agency reported it.

Requisition 22MA000123 was issued to award a new IDIQ to the fields group for minor construction, alterations, and repairs at DOE headquarters locations in fors and GTN. The period of performance is 01/20/2022 to 01/19/2025

Task orders

Task order Ordering agency Obligated Awarded
Requisition 24MA000050 was issued to create a delivery order under IDIQ 89303022DMA000025 to build out kitchenette in… 89303024FMA400751 Headquarters $102,959
Requisition 23MA000653 was issued to create a delivery order under IDIQ 89303022DMA000025 to remove existing ceiling AC… 89303023FMA400715 Headquarters $6,982
Requisition 23MA000491 was issued to create a delivery order under IDIQ 89303022DMA000025 to build out a business… 89303023FMA400684 Headquarters $25,419
Requisition 23MA000376 was issued to create a delivery order under IDIQ 89303022DMA000025 to demolish a wall to enlarge… 89303023FMA400661 Headquarters $32,341
Alterations/construction services for VTC conference rooms in B129 and E164 per SOW and approved drawings# 2959. 89303023FMA400614 Headquarters $55,078
Requisition 23MA000124 was issued to create a delivery order under IDIQ 89303022DMA000025 to create additional office… 89303023FMA400606 Headquarters $234,059
Requisition submitted for construction IDIQ services in (oced) 4A-162 to be assigned to IDIQ contractor - the fields… 89303022FMA400600 Headquarters $25,980
Requisition submitted for construction IDIQ services in (MA) 1E-210 to be assigned to IDIQ contractor - the fields… 89303022FMA400598 Headquarters $39,780
Requisition submitted for construction IDIQ services in (oced) 4A-157 to be assigned to IDIQ contractor - the fields… 89303022FMA400599 Headquarters $38,837
Requisition submitted for construction IDIQ services in (scep & femp) 3H-083 to be assigned to IDIQ contractor. The… 89303022FMA400597 Headquarters $97,156
Construction/alteration services to be assigned to IDIQ contractor - the fields group (89303022DMA000025) - replace… 89303022FMA400573 Headquarters $13,363
Alterations/construction services for rework of surface-mounted electrical in F202-F206, F210 within DOE germantown… 89303022FMA400587 Headquarters $12,738
Demo and abatement in b-1, c-1, d-1, e-1, c-ground wings within DOE germantown facility in accordance with the SOW… 89303022FMA400590 Headquarters $746,425
Procure a new contract: GTN AOC chiller upgrade MOD. Contractor's name: the fields group GTN AOC B302 mech… 89303022FMA400577 Headquarters $310,380
Requisition 22MA001115 was issued to create a delivery order under IDIQ 89303022DMA000025 to abate (1) 300 SF office in… 89303022FMA400580 Headquarters $9,372
Requisition 22MA001100 was issued to create a delivery order under IDIQ 89303022DMA000025 to provide required… 89303022FMA400579 Headquarters $35,505
Requisition 22MA001095 was issued to create a delivery order under IDIQ 89303022DMA000025 to reconfigure the entire… 89303022FMA400572 Headquarters $109,113
Requisition 22MA000938 was issued to create a delivery order under IDIQ 89303022DMA000025 to perform alteration to… 89303022FMA400569 Headquarters $41,383
Requisition 22MA001090 was issued to create a delivery order under IDIQ 89303022DMA000025 to perform design build… 89303022FMA400571 Headquarters $1,212,971
Requisition 22MA000938 was issued to create a delivery order under IDIQ 89303022DMA000025 to reconfigure office space… 89303022FMA400568 Headquarters $197,799
Requisition 22MA000938 was issued to create a delivery order under IDIQ 89303022DMA000025 to reconfigure suite E423… 89303022FMA400570 Headquarters $17,365
Requisition 22MA000938 was issued to create a delivery order under IDIQ 89303022DMA000025 to prepare 22 to 24 level 2… 89303022FMA400545 Headquarters $230,438
Requisition 22MA000908 was issued to create a delivery order under IDIQ 89303022DMA000025 to construction… 89303022FMA400538 Headquarters $31,220
Requisition 22MA000597 was issued to create a delivery order under IDIQ 89303022DMA000025 for alterations to be… 89303022FMA400537 Headquarters $9,717
Construction services to repair duct work 89303022FMA400535 Headquarters $24,936
Construction/alteration services for GTN tech cafe f-201 per approved SOW and supporting drawings# 2897 to be… 89303022FMA400525 Headquarters $68,640
Requisition entered for IDIQ task order to be assigned to the fields group (89303022DMA000025) for construction… 89303022FMA400522 Headquarters $11,094
Delivery-task order to IDIQ contractor the fields group to abate/remediate and provide construction services in… 89303022FMA400513 Headquarters $59,973
Install additional lighting in (NA) GA-007 per approved SOW and supporting drawings # 2921. 89303022FMA400506 Headquarters $23,267
Project for GA-007 suite overpressure remedy to perform alteration/construction services per approved SOW: replace… 89303022FMA400507 Headquarters $37,814
Requisition 22MA000597 was issued to abate 150SF of VCT tiles and flash patch as needed in c-110 for IM/GTN for the… 89303022FMA400503 Headquarters $6,667
Requisition 22MA000508 was issued to conduct sound testing of walls within GA-242 to support future design package… 89303022FMA400501 Headquarters $18,666
Requisition 22MA000457 was issued to RE-enforce walls in GA-080, 1E-025, 1I-054 conference rooms to support VTC… 89303022FMA400495 Headquarters $12,667
Task order to construct new coffer ceiling in the forrestal cafeteria per approved SOW and supporting drawings# 2916. 89303022FMA400492 Headquarters $67,169
Fabricate and deliver 50 portable sneeze guards 89303022FMA400494 Headquarters $11,411
Requisition 22MA000416 was issued to provide and install temporary plexi glass stands at 17 desk locations within EM… 89303022FMA400491 Headquarters $10,991
IDIQ task order to remove and install new drainage pipe in forrestal west building 1J-018 89303022FMA400488 Headquarters $51,259
Requisition 22MA000315 was issued for the germantown d-402, D424, d-411, d-427 alterations to turn 4-bays into 2-BAY… 89303022FMA400482 Headquarters $54,864
Requisition 22MA000220 was issued to construct 10 kitchenettes in assigned locations within the forrestal building… 89303022FMA400479 Headquarters $696,535
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · This modification is to change the line item to reflect multiple deliveries to allow do/to to be able to add funding. $0
Original award $0

Quick answers

Who was awarded contract 89303022DMA000025?

89303022DMA000025 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on December 16, 2021.

How much is contract 89303022DMA000025 worth?

Orders under 89303022DMA000025 have obligated $4,792,332. A single order can be worth up to $750,000.

How many orders have been placed under contract 89303022DMA000025?

39 orders have been placed under 89303022DMA000025, the latest on November 22, 2023.

Which agency awarded contract 89303022DMA000025?

Headquarters (Department of Energy) awarded 89303022DMA000025, with funding from Office of Management (Department of Energy).

Who can order from contract 89303022DMA000025?

89303022DMA000025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303022DMA000025 competed?

The extent of competition for 89303022DMA000025 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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