Business support services 2017 (trinity engineering associates)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEEM0004977
Awardee
Awarding agency
Task orders
19 $4,285,707 obligated

Award facts

Combined order value
$4,285,707 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$4,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Trinity support services - emcbc-main year 3 89303320FEM400126 Office of Environmental Management $256,846
Trinity support services - spru year 3 89303320FEM400127 Office of Environmental Management $60,582
Trinity support services - denver year 3 89303320FEM400125 Office of Environmental Management $352,941
Trinity - emcbc OFM support task order - year 3 89303319FEM400117 Office of Environmental Management $66,249
Trinity - etec support task order - year 3 89303319FEM400105 Office of Environmental Management $138,849
Trinity - emcbc IRM support task order - year 3 89303319FEM400103 Office of Environmental Management $247,918
Trinity - idaho support task order - year 3 89303319FEM400102 Office of Environmental Management $123,184
Trinity denver to (year 2) 89303319FEM400078 Office of Environmental Management $151,935
Trinity business support services contract: spru main task order - year 2 89303318FEM400058 Office of Environmental Management $196,079
Trinity business support services contract: emcbc main task order - year 2 89303318FEM400057 Office of Environmental Management $912,272
Trinity business support services contract: emcbc IRM task order - year 2 89303318FEM400060 Office of Environmental Management $236,210
Etec task order - year 2 89303318FEM400059 Office of Environmental Management $132,602
Trinity business support services contract: idaho task order - year 2 89303318FEM400061 Office of Environmental Management $113,022
Emcbc-IRM task order #2 89303318FEM400018 Office of Environmental Management $72,574
Task order for DE-EM0004977 trinity business support services site: emcbc-main incrementally funded, CO: IAN rexroad DEDT0014249 Office of Environmental Management $704,290
Task order on contract EM0004977 site: etec incremental funding, CO: IAN rexroad 89303318FEM400001 Office of Environmental Management $124,114
Task order for DE-EM0004977 trinity business support services site: emcbc-IRM incrementally funded, CO: IAN rexroad DEDT0014250 Office of Environmental Management $203,027
Task order for DE-EM0004977 trinity support services. Site: idaho operations office incrementally funded CO: IAN rexroad DEDT0014248 Office of Environmental Management $126,421
Task order on contract EM0004977 site: spru incremental funding, CO: IAN rexroad DEDT0014247 Office of Environmental Management $66,592
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 15 · Trinity IDIQ | revise section j attachment #1 performance work statement and attachment #2 position descriptions to accommodate within-scope, changing work… $0
Supplemental Agreement for work within scope 14 · Trinity IDIQ | adjust contract wording regarding telework $0
Supplemental Agreement for work within scope 13 · Trinity IDIQ | incorporate "level IV" version of position description #9 (emcbc) administrative services/mailroom $0
Supplemental Agreement for work within scope 12 $0
Supplemental Agreement for work within scope 11 $0
Supplemental Agreement for work within scope 10 $0
Supplemental Agreement for work within scope 9 $0
Supplemental Agreement for work within scope 8 $0
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Definitize Letter Contract 3 $0
Supplemental Agreement for work within scope 2 · Business support services 2017 (trinity engineering associates). Add additional work for etec site. $0
Other Administrative Action 1 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract DEEM0004977?

DEEM0004977 was awarded to Trinity Engineering Associates, Inc. by Office of Environmental Management (Department of Energy) on October 1, 2017.

How much is contract DEEM0004977 worth?

Orders under DEEM0004977 have obligated $4,285,707. DEEM0004977's own ceiling is $4,400,000.

How many orders have been placed under contract DEEM0004977?

19 orders have been placed under DEEM0004977, the latest on October 28, 2019.

Who can order from contract DEEM0004977?

DEEM0004977 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEEM0004977 competed?

The extent of competition for DEEM0004977 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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