Term paint contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEAM0104ME04213
Awardee
Awarding agency
Task orders
125 $1,252,521 obligated

Award facts

Combined order value
$1,252,521 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PR to perform painting of forrestal: s-1 area as directed by DOE. DEDT0000219 Headquarters $3,957
PR to perform painting of germantown health unit. DEDT0000216 Headquarters $7,203
Term painting DEDT0000198 Headquarters $7,361
Term painting. DEDT0000196 Headquarters $4,374
Term paint DEDT0000170 Headquarters $15,000
Bldg standard finish schedule products and materials are in compliance with the products and materials contained in the… DEDT0000171 Headquarters $11,330
Term painting DEDT0000160 Headquarters $2,901
12 various jobs DEDT0000115 Headquarters $29,580
Painting of e-wing DEDT0000107 Headquarters $3,567
Painting of traffic lines, stop bars, arrows and crosswalks DEDT0000086 Headquarters $4,800
Provide labor, materials, equipment and supervision to paint per the term contract: GF corridor, room 4C-014… DEDT0000092 Headquarters $35,780
Painr room 7H-049 per draw 1608. DEDT0000080 Headquarters $2,192
Bulk paint for small jobs under $1,500.00. DEDT0000078 Headquarters $15,000
Paint suite 1J-027 DEDT0000074 Headquarters $4,874
Paint term DEDT0000073 Headquarters $25,000
Paint GB-corridor DEDT0000035 Headquarters $5,207
Bldg standard finish schedule products and materials are in compliance with the products and materials contained in the… DEDT0000015 Headquarters $11,556
Paint small jobs not to exceed $1500.00 per order. DEDT0000014 Headquarters $15,000
Painting of rooms 6G-041, 6G-051 and 6E-067 DEAD0108ME17860 Headquarters $19,892
Painting of rooms 6G-041, 6G-051 and 6E-067 DEAD0108ME17852 Headquarters $15,000
Miscellaneous paint jobs DEAD0108ME17844 Headquarters $28,757
Miscellaneous paint jobs DEAD0108ME17845 Headquarters $2,686
Painting of forrestal south building 6TH, 7TH, and 8TH floors e, f, g, and h corridors. DEAD0108ME17841 Headquarters $30,192
Painting of room 7A-049 DEAD0108ME17838 Headquarters $3,403
Painting of corridors e, f, g and h in the south building. DEAD0108ME17839 Headquarters $9,886
Painting of rooms 1G-033 and 1G-063 of the forrestal bldg DEAD0108ME17835 Headquarters $3,298
Painting of rooms 6G-041, 6G-051 and 6E-067 DEAD0108ME17836 Headquarters $9,433
Miscellaneous paint jobs DEAD0108ME17834 Headquarters $15,000
Painting of room 7A-199 in the forrestal bldg DEAD0108ME17833 Headquarters $2,268
Painting of waalls, ceiling and floor of the "u" building in GTH DEAD0108ME04446 Headquarters $2,755
Painting of walls, ceiling and floor of the video studio in GTN DEAD0108ME04445 Headquarters $4,691
Painting of room 4G-023 in the forrestal building DEAD0108ME17829 Headquarters $3,876
Painting and replacement of rooms e-451,e-456,e-463,e-467,e-470,e-472,e-476,e-478 and e-480. DEAD0108ME04443 Headquarters $3,633
Scraping, painting the walls, ceiling, pump house, and floor under the garage by boiler plant of germantown DEAD0108ME04442 Headquarters $5,110
Painting of rooms 6G-041, 6G-051 and 6E-067 DEAD0107ME04438 Headquarters $15,000
Painting of rooms GA-155 DEAD0107ME17819 Headquarters $3,446
Small paint jobs DEAD0107ME17823 Headquarters $15,000
Paint main elevator lobby floors 4 through 7 of forrestal bldg. DEAD0107ME17827 Headquarters $6,410
Paint rooms 7H-021-090, 7E-086-090, 7G-015-090 and 7C-016-040 in the forrestal building. DEAD0107ME17821 Headquarters $36,694
Painting of rooms 5B-161 DEAD0107ME17820 Headquarters $3,781
Painting of rooms GTN DEAD0107ME04405 Headquarters $10,522
Painting of rooms 6A-156 law library DEAD0107ME17816 Headquarters $5,341
Painting of lower area of the new equipment shed in GTN DEAD0107ME04401 Headquarters $2,327
Painting of rooms 5B-024 DEAD0107ME17808 Headquarters $9,884
Painting of room 2G-090 in the forrestal bldg DEAD0107ME17810 Headquarters $4,407
Painting of room GE-216 in the forrestal building DEAD0107ME17809 Headquarters $3,115
Miscellaneous paint jobs at the germantown facility DEAD0107ME17807 Headquarters $10,000
Painting of the forrestal CDC BAY area DEAD0107ME17804 Headquarters $1,984
Painting of room 8E-070 DEAD0107ME17806 Headquarters $3,255
Miscellaneous paint jobs at the forrestal building DEAD0107ME17805 Headquarters $15,000
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Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action M002 $0
Other Administrative Action M001 $0
Other Administrative Action M999 $0
Original award $0

Quick answers

Who was awarded contract DEAM0104ME04213?

DEAM0104ME04213 was awarded to OMF Contractors Incorporated by Headquarters (Department of Energy) on January 14, 2004.

How much is contract DEAM0104ME04213 worth?

Orders under DEAM0104ME04213 have obligated $1,252,521. DEAM0104ME04213's own ceiling is $3,000,000.

How many orders have been placed under contract DEAM0104ME04213?

125 orders have been placed under DEAM0104ME04213, the latest on January 8, 2009.

Who can order from contract DEAM0104ME04213?

DEAM0104ME04213 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEAM0104ME04213 competed?

The extent of competition for DEAM0104ME04213 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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