Construction, including new construction and alteration and maintenance of commercial and industrial facilities

Ended Awarded Last action

Contract number
DEAM5504NA25720
Awardee
Awarding agency
Task orders
8 $6,810,120 obligated

Award facts

Combined order value
$9,040,104 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$42,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition · 11 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Nitrogen supply and storage system for YSO DEAT5208NA28915 National Nuclear Security Administration $282,639
Construction - building 9219, HVAC replacement for YSO DEAT5208NA28519 National Nuclear Security Administration $89,330
Construction - paving at the nnsa CTF with 3 options for YSO DEAT5207NA28447 National Nuclear Security Administration $107,560
DYE marking cartridge (DMC) training facility & an adjacent office bldg at the nnsa training center, oakridge, TN DEAT5207NA28023 National Nuclear Security Administration $2,868,709
Minor tasks to complete garage bays DEAT5505NA25752 Office of Science $8,314
Additional effort DEAT5505NA24746 Office of Science $199,125
Rooftop repair to building 9737 DEAT5505NA25736 Office of Science $202,800
Design and construction of garage service bays DEAT5504NA25725 National Nuclear Security Administration $3,051,643

Transactions

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

Quick answers

Who was awarded contract DEAM5504NA25720?

DEAM5504NA25720 was awarded to G And S Construction Company Incorporated by National Nuclear Security Administration (Department of Energy) on August 27, 2004.

How much is contract DEAM5504NA25720 worth?

Orders under DEAM5504NA25720 have obligated $6,810,120. Their combined current value, with exercised options, is $9,040,104. DEAM5504NA25720's own ceiling is $42,000,000.

How many orders have been placed under contract DEAM5504NA25720?

8 orders have been placed under DEAM5504NA25720, the latest on March 25, 2010.

Who can order from contract DEAM5504NA25720?

DEAM5504NA25720 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DEAM5504NA25720 part of a contract vehicle?

Yes. DEAM5504NA25720 is part of DOE Construction Services IDIQ 2004-2011.

Was contract DEAM5504NA25720 competed?

The extent of competition for DEAM5504NA25720 was full and open competition. The government received 11 offers. It was set aside: Total Small Business.

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