Indefinite-quantity, labor hour contract for general construction oversight support.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEEM0000144
Awardee
Awarding agency
Task orders
9 $2,042,815 obligated

Award facts

Combined order value
$2,130,180 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order for quality assurance support for the integrated waste treatment unit (iwtu) construction project. DEDT0002442 National Nuclear Security Administration $223,574
New t/o for iwtu startup testing support, under master contract DE-EM0000144 with PSG. DEDT0001913 National Nuclear Security Administration $887,635
T/o for iwtu startup testing support, under master contract DE-EM0000144 with PSG. DEDT0001176 National Nuclear Security Administration $131,926
Recovery arra task order for quality assurance support for the integrated waste treatment unit (iwtu) construction… DEDT0001175 National Nuclear Security Administration $226,136
To for safety oversight support under master IDIQ contract with PSG for sodium bearing waste treatment project… DEDT0001174 National Nuclear Security Administration $45,500
Recovery arra - recovery this task order for radiological safety oversight support under master contract DE-EM0000144. DEDT0001090 National Nuclear Security Administration $85,934
Recovery arra industrial safety oversight this task order (to) supports the department of energy, idaho operations… DEDT0001086 National Nuclear Security Administration $369,844
General construction oversight support for the integrated waste treatment unit construction project DEDT0000662 National Nuclear Security Administration $57,170
Task order #1 - quality control inspection services DEDT0000658 National Nuclear Security Administration $15,096

Transactions

Action Obligated Date
Other Administrative Action 5 · Change order modification to extend period of performance for one year, increase the funding ceiling, and to change associated clauses to reflect the extension. $0
Change Order 4 · Change order modification to incorporate requirements of 10 CFR 707. $0
Other Administrative Action 3 · Bilateral modification to revise section b.3, minimum and maximum guarantee, of the master contract as reflected in attachment 1, contract. $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DEEM0000144?

DEEM0000144 was awarded to Project Services Group, LLC by National Nuclear Security Administration (Department of Energy) on August 3, 2009.

How much is contract DEEM0000144 worth?

Orders under DEEM0000144 have obligated $2,042,815. Their combined current value, with exercised options, is $2,130,180.

How many orders have been placed under contract DEEM0000144?

9 orders have been placed under DEEM0000144, the latest on February 15, 2011.

Who can order from contract DEEM0000144?

DEEM0000144 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEEM0000144 competed?

The extent of competition for DEEM0000144 was not competed. The government received 1 offer.

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