Specialized protective force services to support office of the associate under secretary for environmental, health, safety and security(AU)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEAU0000014
Awardee
Awarding agency
Task orders
2 $27,897,803 obligated

Award facts

Opportunity
Combined order value
$39,266,455 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$239,178,564.78
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Environment Health Safety and Security Department of Energy
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cost reimbursable - protective force services DEDT0009517 Headquarters $27,661,600
Protective force services for DOE HQ DEDT0009036 Headquarters $236,203

Transactions

Action Obligated Date
Funding Only Action 61 · Modification 0061 provides funding. $58,593
Funding Only Action 60 · Modification 0060 provides funding. $2,086,979
Funding Only Action 59 · Modification deobligates funding due to a necessary funding code adjustment. -$2,086,979
Funding Only Action 58 · Modification 0058 makes a correction to modification 0057, deobligates and obligates funding, and increases the overtime premium ceiling. $0
Supplemental Agreement for work within scope 57 · Modification 0057 extends the period of performance to allow for a transition period to new contractor. $5,144,473
Change Order 56 · Modification 0056 updates the staffing plan based on DOE facilities reopening for employees. $0
Supplemental Agreement for work within scope 55 · Modification 0055 incorporates a revised staffing plan and a cost proposal for an additional bspot training class. $0
Exercise an Option 54 · Covid-19 3610 - modification 0053 incorporates 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors IAW E.O. 14042 $7,448,733
Other Administrative Action 53 · Modification 0053 incorporates 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors $0
Exercise an Option 52 $7,448,733
Other Administrative Action 51 $0
Supplemental Agreement for work within scope 49 $14,940,886
Other Administrative Action 50 $0
Supplemental Agreement for work within scope 48 $174,449
Other Administrative Action 47 $0
Funding Only Action 46 -$67,185
Other Administrative Action 45 · Covid-19 3610 $0
Funding Only Action 44 · MOD 0044 provides incremental funding $7,933,813
Funding Only Action 43 · MOD 0043 deobligates funding covid-19 3610 -$545,593
Supplemental Agreement for work within scope 42 · Covid-19 3610 $0
Funding Only Action 41 · The purpose of this modification is to deobligate funding. -$205,053
Funding Only Action 40 · The purpose of this modification is to add funding. $15,327,539
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Additional Work (new agreement, FAR part 6 applies) 34 $6,340,000
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Additional Work (new agreement, FAR part 6 applies) 31 $100,000
Funding Only Action 30 $301,879
Funding Only Action 29 · The purpose of this modification is to add incremental funding $494,972
Funding Only Action 28 $1,223,791
Other Administrative Action 27 $0
Other Administrative Action 26 · Change key personnel for contract DE-AU0000014 protective force services to support office of the associate under secretary for environmental, health, safety… $0
Exercise an Option 25 $26,618,000
Funding Only Action 24 $674,720
Funding Only Action 23 $8,241,000
Funding Only Action 22 $9,485,000
Funding Only Action 21 $4,000,000
Exercise an Option 20 $5,336,464
Funding Only Action 19 $546,326
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Funding Only Action 16 $10,972,448
Funding Only Action 15 $2,000,000
Funding Only Action 14 $2,281,955
Funding Only Action 13 $3,025,000
Exercise an Option 12 $8,150,114
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Quick answers

Who was awarded contract DEAU0000014?

DEAU0000014 was awarded to Golden Svcs, LLC by Headquarters (Department of Energy) on March 18, 2015.

How much is contract DEAU0000014 worth?

Orders under DEAU0000014 have obligated $27,897,803. Their combined current value, with exercised options, is $39,266,455. DEAU0000014's own ceiling is $239,178,565.

How many orders have been placed under contract DEAU0000014?

2 orders have been placed under DEAU0000014, the latest on June 8, 2015.

Which agency awarded contract DEAU0000014?

Headquarters (Department of Energy) awarded DEAU0000014, with funding from Office of Environment Health Safety and Security (Department of Energy).

Who can order from contract DEAU0000014?

DEAU0000014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEAU0000014 competed?

The extent of competition for DEAU0000014 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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