Provide the U.S. Department of energy (DOE) forrestal and germantown facilities with an 8(a) indefinite delivery-indefinite quantity (IDIQ) contract to perform various construction and alteration…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0003067
Awardee
Awarding agency
Task orders
174 $2,132,556 obligated

Award facts

Combined order value
$3,590,539 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Management Department of Energy
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Provide the U.S. Department of energy (DOE) forrestal and germantown facilities with an 8(a) indefinite delivery-indefinite quantity (IDIQ) contract to perform various construction and alteration services.

Task orders

Task order Ordering agency Obligated Awarded
GM-169 construct fors mothers room per DWG #2447 DEDT0011424 Headquarters $74,280
For-ALT-16-04-021 in install inline fan in GA-087. Callis IDIQ DEDT0011399 Headquarters $4,185
Perform scope of work according to drawing number 2472 in BF corridor (MA) callis IDIQ DE-MA0003067; COR jerry f… DEDT0011327 Headquarters $14,479
For-ALT-16-04-008 callis IDIQ build out reading room 6F-055 #2466 to designed specs. DEDT0011316 Headquarters $7,989
For-ALT 16-03-030 construct conference room in 6B-140 bill HC on callis IDIQ#2 DEDT0011267 Headquarters $18,929
H-111 GTN mother's room construction DEDT0011322 Headquarters $36,187
Perform construction according to drawing number 2469 in 1G-066. Callis IDIQ DE-MA0003067 COR jerry vann 16-03-031 DEDT0011325 Headquarters $60,395
Perform construction per drawings # 2421. DEDT0011183 Headquarters $92,119
(OTT) 3H-086 alteration & system furniture installation project. DEDT0011185 Headquarters $36,797
For-ALT-16-03-004 bill nnsa reconstruct offices in GB-116. Callis IDIQ #2 DEDT0011218 Headquarters $31,284
Add life safety components to nnsa GA/GB alteration project. DEDT0011050 Headquarters $7,131
Callis IDIQ#2 for-ALT-16-01-004 build lobby into an office for EA. Jesse stephens DEDT0011052 Headquarters $8,171
For-ALT-16-03-010 SC 5A-057 install glass door callis IDIQ#2 DEDT0011041 Headquarters $5,577
For-ALT-16-01-025 bill CI install kitchenette in 7B-138 DEDT0010935 Headquarters $9,346
For-ALT-16-02-006 bill AU provide electrical for modular furniture in 4E-091 callis contracting IDIQ#2 DEDT0010942 Headquarters $13,961
4B-080 - create (1) 300 SF office for new LP SES per attached drawings #2455. DEDT0010943 Headquarters $17,018
Provide construction services for the DOE DEDT0010938 Headquarters $25,627
Perform mechanical & electrical service. DEDT0010915 Headquarters $11,630
Abate services for 3 offices in (CI) 7B-118 (forrestal) DEDT0010838 Headquarters $6,100
Provide construction/alteration services in epsa 7B-084 per approved drawings 2422. DEDT0010784 Headquarters $175,236
Perform construction according to drawings number 2414 in 5A-085. DEDT0010505 Headquarters $142,916
Nnsa forrestal build-out: 1E-005/025 build out office space. DEDT0010557 Headquarters $87,270
Perform construction according to drawings number 2433 in 4H-051 and 1J-019. Callis IDIQ DE-MA0003067; COR michael s… DEDT0010460 Headquarters $9,134
Provide construction/alteration services in EM 5A-014 per approved drawings 2415. DEDT0010445 Headquarters $5,633
Installation of circuits and outlets in GA-293 DEDT0010225 Headquarters $5,936
Provide construction/alteration services in 7B-118 per approved SOW. DEDT0010199 Headquarters $66,777
Conference room build out for 8F-089 DEDT0010201 Headquarters $9,022
Provide construction/alteration services in HS GE-230 to install STC50 door and electric per approved SOW. DEDT0010166 Headquarters $4,934
1508-024 bill EE build 5 hard walled offices in 5E-036 DEDT0010010 Headquarters $54,635
Office build out for 6F-055 (fors) DEDT0009864 Headquarters $50,858
Provide construction/alteration services in 8G-048 per approved drawings. DEDT0009743 Headquarters $8,187
Provide construction/alteration services in 3G-024 per approved drawings and SOW. DEDT0009712 Headquarters $7,090
Provide construction/alteration services in 6A-152 per approved SOW. DEDT0009710 Headquarters $29,045
Install glass doors in 6B-162 jesse stephens DEDT0009687 Headquarters $14,945
Drawing 2398 reconfigure office space DEDT0009616 Headquarters $7,068
Perform work according to construction documents #2395 for the SC 2H-051 project. Callis IDIQ # DE-MA0003067 COR… DEDT0009617 Headquarters $7,217
Drawing 2337 convert copy room to office space bill FE, 4G-040 construct copy room FE funded DEDT0009585 Headquarters $14,676
Drawing 2296 perform work according to construction documents #2296 for EM project in 1I-050. Callis IDIQ #… DEDT0009553 Headquarters $11,478
Demo ceiling to identify water penetration into space and identify corrective actions. DEDT0009548 Headquarters $4,657
Requisition submitted to MOD DE-DT0009138 to callis new IDIQ approved pricing. Total cost to replace existing amount in… DEDT0009518 Headquarters $13,773
Sound testing for secured doors (MA) ombudsman project - construction per approved drawings # 2357 DEDT0009520 Headquarters $7,498
Perform construction according to construction documents and drawing number #2370 (statement of work) DEDT0009506 Headquarters $14,462
Bill EIA 1503-024 install soundsoak in 5 rooms DEDT0009512 Headquarters $30,511
Bill EE 6A-018 install glass doors in 6A-018/6A-024 DEDT0009514 Headquarters $15,887
Perform construction according to construction documents and drawing number #2367 (statement of work) DEDT0009501 Headquarters $5,542
Perform construction according to construction documents and drawing (statement of work) DEDT0009413 Headquarters $12,488
Perform construction according to construction documents and drawing number #2379 (statement of work) DEDT0009360 Headquarters $0
(MA) ombudsman project - construction per approved drawings # 2357 DEDT0009348 Headquarters $71,251
Perform construction according to construction documents and drawing number 2349. Callis contracting DEDT0009303 Headquarters $129,397
EIA funded 1502-028 replace soundsoak and chair rail in 2E-098 DEDT0008973 Headquarters $11,609
Show 40 more

Latest 50 of 174 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 22 · For purposes of this administrative change the period of performance has been extended from june 30, 2016 to july 14, 2016. $0
Other Administrative Action 21 · Extend period of performance $0
Other Administrative Action 20 · Change COR and IAO $0
Other Administrative Action 19 · Extend period of performance $0
Other Administrative Action 18 $0
Other Administrative Action 17 · Increase line item pricing, add new line items and edit line item descriptions to callis master contract pricing sheet $0
Other Administrative Action 16 · Extend period of performance $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Change Order 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Change Order 8 $0
Other Administrative Action 7 · Add line item to the contract $0
Change Order 6 · Revise year 2 pricing $0
Other Administrative Action 5 $0
Funding Only Action 4 $0
Change Order 3 · Add additional line items. $0
Other Administrative Action 2 · Revise the cost for line item 219 (30 yard dumpster) $0
Other Administrative Action 1 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract DEMA0003067?

DEMA0003067 was awarded to Callis Contractors Inc. by Headquarters (Department of Energy) on September 22, 2011.

How much is contract DEMA0003067 worth?

Orders under DEMA0003067 have obligated $2,132,556. Their combined current value, with exercised options, is $3,590,539.

How many orders have been placed under contract DEMA0003067?

174 orders have been placed under DEMA0003067, the latest on May 19, 2016.

Which agency awarded contract DEMA0003067?

Headquarters (Department of Energy) awarded DEMA0003067, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0003067?

DEMA0003067 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0003067 competed?

The extent of competition for DEMA0003067 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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