Architect and engineering (a-e) services indefinite delivery/ indefinite quality (IDIQ) contract for a full range of architectural & engineering services including studies, investigations, surveying…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 89303024DMA000033
- Awardee
-
North Arrow, Inc. UEI JRVYBYF79D83
- Awarding agency
-
Headquarters
Department of Energy
- Task orders
- 5 $591,418 obligated
Award facts
- Opportunity
-
- Architect and Engineering (A-E) Services Special Notice · 89303023RMA000051 · Posted May 24, 2023
- Combined order value
- $691,418 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 12% used
- $5,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of Management Department of Energy
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 13 offers Architect-Engineer FAR 6.102
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of Energy awarded a $5.0 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to North Arrow, Inc., a small disadvantaged business based in Washington, D.C., effective June 27, 2024, through June 26, 2029. This total small business set-aside contract provides a comprehensive range of architectural and engineering (A/E) services, including studies, investigations, surveying and mapping, tests, evaluations, and consultations to support the Department of Energy's facility infrastructure and capital planning needs. The contract was solicited as a special notice on May 24, 2023, with award selection completed by June 27, 2023. North Arrow, Inc. is a versatile federal contractor with established expertise in sustainable design and infrastructure support services, mechanical, electrical, plumbing, and fire protection system design, facility assessments, and construction management across multiple federal agencies including the Department of Justice, Federal Bureau of Investigation, and Department of the Treasury.
To date, three firm-fixed-price delivery orders have been issued under this IDIQ contract, totaling approximately $183,655 in cumulative value. The first delivery order, awarded August 13, 2024, for $100,000 covers miscellaneous minor A/E services with performance through September 30, 2025. The second delivery order, awarded September 25, 2024, for $56,038.63 supports the Forrestal Cafeteria Restrooms Project with completion scheduled for June 24, 2025. The third delivery order, awarded August 13, 2025, for $27,616.51 provides A/E services for the GTN A-010 UPS Installation Project with completion targeted for February 20, 2026. All three delivery orders are being performed at the Department of Energy facility in Washington, DC, with no additional set-aside designations applied at the task order level, representing utilization of the broader small business set-aside authorization established at the master contract level.
Description
Architect and engineering (a-e) services indefinite delivery/ indefinite quality (IDIQ) contract for a full range of architectural & engineering services including studies, investigations, surveying and mapping, tests, evaluations, consultations
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Provide a/e services for U.S. Department of energy; fors relo project | Headquarters | $398,085 | |
| Provide a/e services for U.S. Department of energy; fors relo project | Headquarters | $47,720 | |
| Provide a/e services for U.S. Department of energy; GTN a-010 UPS installation project | Headquarters | $89,575 | |
| Provide a/e services for U.S. Department of energy | Headquarters | $56,039 | |
| Administrative action | Headquarters | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 89303024DMA000033?
89303024DMA000033 was awarded to North Arrow, Inc. by Headquarters (Department of Energy) on June 27, 2024.
How much is contract 89303024DMA000033 worth?
Orders under 89303024DMA000033 have obligated $591,418. Their combined current value, with exercised options, is $691,418. 89303024DMA000033's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract 89303024DMA000033?
5 orders have been placed under 89303024DMA000033, the latest on March 23, 2026.
Which agency awarded contract 89303024DMA000033?
Headquarters (Department of Energy) awarded 89303024DMA000033, with funding from Office of Management (Department of Energy).
Who can order from contract 89303024DMA000033?
89303024DMA000033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 89303024DMA000033 competed?
The extent of competition for 89303024DMA000033 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.
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