Requisition 22MA000684 was submitted to issue an IDIQ to abate, as necessary, asbestos, lead paint, silica, mold and rodent excrement under controlled conditions to prevent exposure to DOE…

Active Indefinite Delivery Contract Awarded Last action

Contract number
89303022DMA000026
Awardee
Awarding agency
Task orders
19 $894,671 obligated

Award facts

Combined order value
$894,671 Current and potential, with all options
Last date to order 86% complete
IDV ceiling 45% used
$2,008,112.54
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's Office of Management awarded an 8(a) sole-source indefinite-delivery contract to The Fields Group, LLC with a ceiling of $2,008,112.54 on June 24, 2022, with ultimate completion on June 23, 2027. The contract was issued under requisition 22MA000684 to abate asbestos, lead paint, silica, mold, and rodent excrement under controlled conditions at all DOE buildings to prevent exposure to occupants, visitors, and the environment. The Fields Group, LLC is an SBA-certified 8(a) small disadvantaged business, minority-owned and veteran-owned, headquartered in Greenbelt, Maryland.

Work is performed at DOE facilities in Washington, D.C., including the Forrestal complex (North, South, and West Buildings) and the Germantown Building. All delivery orders issued under this IDIQ carry firm fixed-price pricing. Recent task-order activity includes delivery orders for asbestos abatement of floor tile and mastic across multiple rooms and corridors, mold remediation in kitchenettes and suites, and pipe fitting insulation abatement, with individual order values ranging from $2,521 to $150,000. The most recent task order, issued April 14, 2025, provided $150,000 in bulk funding exercising an option year under FAR 52.217-8 with performance through June 23, 2025. The contract received a no-cost extension to its period of performance.

Description

As the agency reported it.

Requisition 22MA000684 was submitted to issue an IDIQ to abate, as necessary, asbestos, lead paint, silica, mold and rodent excrement under controlled conditions to prevent exposure to DOE occupants, visitors, or the environment at all DOE buildings

Task orders

Task order Ordering agency Obligated Awarded
Bulk funding for fields group contract 89303022DMA000026 period of performance is 04/14/25 to 04/13/26. 89303025FMA400960 Headquarters $250,000
Requisition 24MA000821 was issued to create a delivery order under IDIQ 89303022DMA000026 for mold remediation within… 89303024FMA400921 Headquarters $69,866
Requisition 24MA000687 was issued for asbestos abatement of floor tile and associated mastic in GF-226 (didlake… 89303024FMA400887 Headquarters $23,770
Requisition 24MA000705 was issued to create a bulk funding task order for contract 89303022DMA000026. The period of… 89303024FMA400880 Headquarters $100,000
Requisition 24MA000687 was issued to create a delivery order under IDIQ 89303022DMA000026 for asbestos abatement of… 89303024FMA400879 Headquarters $13,981
Requisition 24MA000420 was issued to create a delivery order under IDIQ 89303022DMA000026 for asbestos abatement of… 89303024FMA400810 Headquarters $12,993
Requisition 24MA000254 was issued to create a delivery order under IDIQ 89303022DMA000026 to remove floor tile and… 89303024FMA400784 Headquarters $58,932
Requisition 24MA000055 was issued to create a delivery order under IDIQ 89303022DMA000026 asbestos abatement of pipe… 89303024FMA400750 Headquarters $3,988
Requisition 24MA000029 was issued to create a delivery order under IDIQ 89303022DMA000026 asbestos abatement of floor… 89303024FMA400746 Headquarters $21,821
Requisition 23MA000739 was issued to create a delivery order under IDIQ 89303022DMA000026 asbestos abatement of floor… 89303023FMA400719 Headquarters $27,871
Requisition 23MA000506 was issued to create a delivery order under IDIQ 89303022DMA000026 asbestos abatement of floor… 89303023FMA400701 Headquarters $145,685
Requisition 23MA000398 was issued to create a delivery order under IDIQ 89303022DMA000026 asbestos abatement of floor… 89303023FMA400665 Headquarters $35,046
Requisition 23MA000293 was issued to create a delivery order under IDIQ 89303022DMA000026 for GA-301 kitchenette mold… 89303023FMA400639 Headquarters $3,932
Requisition 23MA000291 was issued to create a delivery order under IDIQ 89303022DMA000026 to wet scrape and apply paint… 89303023FMA400640 Headquarters $24,893
Requisition 23MA000234 was issued to create a delivery order under IDIQ 89303022DMA000026 to remove approximately 650… 89303023FMA400636 Headquarters $15,137
Requisition 23MA000236 was issued to create a delivery order under IDIQ 89303022DMA000026 for asbestos abatement of… 89303023FMA400634 Headquarters $2,521
Award funding for two asbestos abatement projects 89303023FMA400616 Headquarters $37,511
Requisition 23MA000022 was issued to create a delivery order under IDIQ 89303022DMA000026 for asbestos abatement in… 89303023FMA400602 Headquarters $26,853
Requisition 22MA000684 was issued for asbestos abatement in rooms g-017, a-016 and the corridor outside e-014, mold… 89303022FMA400532 Headquarters $19,871
Show all 19

Transactions

Action Obligated Date
Change Order P00007 · No cost extension to the period of performance $0
Other Administrative Action P00006 · The purpose of this modification is to: $0
Other Administrative Action P00005 · Fields: abatement related projects for all DOE buildings in washington, DC and germantown, MD. This modification is to change the contracting officer… $0
Exercise an Option P00004 · Requisition 25MA000352 was submitted to issue to exercise option period 3. Base year 06/24/22 - 06/23/23 option year 1 06/24/23 - 06/23/24 option year 2… $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Requisition 25MA000089 was issued to add scope of work for the proper disposal of light bulbs (fluorescent and led), batteries and ballasts for the office of… $0
Exercise an Option P00002 · Requisition 24MA000689 was submitted to issue to exercise option period 2. Base year 06/24/22 - 06/23/23 option year 1 06/24/23 - 06/23/24 option year 2… $0
Exercise an Option P00001 · Requisition 23MA000556 was submitted to issue to exercise option period 1. Base year 06/24/22 - 06/23/23 option year 1 06/24/23 - 06/23/24 option year 2… $0
Original award $0

Quick answers

Who was awarded contract 89303022DMA000026?

89303022DMA000026 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on June 24, 2022.

How much is contract 89303022DMA000026 worth?

Orders under 89303022DMA000026 have obligated $894,671. 89303022DMA000026's own ceiling is $2,008,113. A single order can be worth up to $750,000.

How many orders have been placed under contract 89303022DMA000026?

19 orders have been placed under 89303022DMA000026, the latest on April 14, 2025.

Which agency awarded contract 89303022DMA000026?

Headquarters (Department of Energy) awarded 89303022DMA000026, with funding from Office of Management (Department of Energy).

Who can order from contract 89303022DMA000026?

89303022DMA000026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 89303022DMA000026 competed?

The extent of competition for 89303022DMA000026 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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