Construction IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0010688
Awardee
Awarding agency
Task orders
83 $5,565,352 obligated

Award facts

Combined order value
$5,912,588 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
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.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is for replacement of the touchscreen controller located in the program review center in… 89303018FMA400059 Headquarters $12,127
The purpose of this task order is for construction services for the demolition of four offices by drawing number 2531… DEDT0013802 Headquarters $22,073
The purpose of this task order is for construction services in suite 7A horseshoe for mitigation of asbestos by drawing… DEDT0013822 Headquarters $51,881
The purpose of this delivery order is for construction services for demolition, abatement, electrical, life safety… DEDT0013537 Headquarters $958,675
Vendor will provide all materials and labor for building alteration services in accordance with the attached SOW for… DEDT0013366 Headquarters $6,527
The purpose of this delivery order is for construction services for renovation of conference room in line with drawings… DEDT0013345 Headquarters $100,743
Vendor will provide all labor and materials for cabinet and electrical installation in 7F075 in the forrestal complex… DEDT0013301 Headquarters $8,647
The purpose of this task order is to request an award be made to c & c complete flooring enterprises, INC. For… DEDT0013203 Headquarters $7,994
Install insulation above ceiling and within convectors in room 6H-035. DEDT0013172 Headquarters $3,921
Conference room IE-245 renovation at DOE fors facility. DEDT0013110 Headquarters $13,964
Renovate conference room for nnsa room 6G-091BY reinforcing conference room wall for 2 monitors and a camera/remove… DEDT0013103 Headquarters $49,593
Change led light out of nnsa secure conference rooms for-ALT-17-03-004 on c & c IDIQ DE-MA0010688. DEDT0013043 Headquarters $84,863
Vendor will provide all labor and supplies for the removal of 900 square feet of carpet and abate VCT tile in… DEDT0012972 Headquarters $14,516
The purpose of this task order is for electrical floor tombstone relocation to the walls for AU. DEDT0012949 Headquarters $4,498
Vendor will provide all labor and materials for the emergency abatement services requirement for DOE germantown… DEDT0012940 Headquarters $19,611
The purpose of this task order is for construction services at the DOE forrestal facility in room 8G-087 (e.g., the… DEDT0012869 Headquarters $63,757
The contractor shall complete the work as described in attached drawing 2534 for for-ALT-17-01-006 (LM 6G-030 #2534… DEDT0012796 Headquarters $22,557
Alterations for furniture installation at DOE's germantown complex DEDT0012730 Headquarters $30,744
Portals 7TH floor construction DEDT0012281 Headquarters $344,531
Portals 6TH floor construction DEDT0012289 Headquarters $197,334
Construct cafeteria flooring & servery renovation from construction documents. DEDT0012233 Headquarters $693,424
For-ALT-16-09-006 cafeteria film replacement DE-MA0010688 MOD-011 - 2014 DOE IDIQ general construction c & c complete DEDT0012228 Headquarters $149,145
E-322, AU, wall alterations to expand vault perimeter DEDT0011994 Headquarters $3,925
Remove furniture, remove carpet and abate 760 SQ FT of floor tile in c-067/GTN/MA DEDT0011943 Headquarters $11,941
Vendor will provide labor and materials for installation of cabinets for 7B-118 in accordance with the attached drawing… DEDT0011866 Headquarters $12,005
Vendor will provide all labor and supplies for demo and reframing in the creation of two new offices in 6A-211 for… DEDT0011869 Headquarters $32,354
A-030 remove and discard wall tiles and unused electrical from wall surfaces; demo a partial wall; add white coat… DEDT0011775 Headquarters $5,126
G-222 sound testing SC/GTN DEDT0011776 Headquarters $4,658
Electrical conduit and TV cable run for e-101/MA DEDT0011685 Headquarters $4,347
Final construction phase for forrestal collab center. DEDT0011498 Headquarters $347,398
(MA) workplace improvement initiatives selected project - germantown collaboration center alteration project… DEDT0011490 Headquarters $131,197
Build portlas 678 and 716A VTR doors to meet STC50 standards. DEDT0011405 Headquarters $64,397
(CIO) GG-031 forrestal alteration project DEDT0011370 Headquarters $65,383
Abate 640 SQ FT of floor tiles in E101 and H111 germantown; and add 2 abatement line items to IDIQ pricing sheets. DEDT0011335 Headquarters $10,196
Relocate door in forestal GG-031 DEDT0011271 Headquarters $3,553
Perform construction according to drawing number 2463 in 4F-094 DEDT0011226 Headquarters $27,929
GE-216 - fire alarm/life safety work. DEDT0011109 Headquarters $37,160
GE-232 drawings # 2456 - demolish office for forrestal new lounge and prepare space for future construction. DEDT0011000 Headquarters $181,965
G-222 wall alterations to establish STC-50, SC/GTN DEDT0010919 Headquarters $88,104
Preform construction services at forrestal DEDT0010738 Headquarters $0
C & c complete to provide emergency water mitigation service due to pipe burst in n. Bldg. A corridor, 6TH, 5TH and 4TH… DEDT0010608 Headquarters $41,577
This project is to build-out GA corridor horseshoe renovation. DEDT0010500 Headquarters $514,562
Forrestal 7A-097 alteration project per approved drawings # 2399. DEDT0010155 Headquarters $37,021
EA GTN footprint soundsoak and add new line item #938 DEDT0010129 Headquarters $306,329
Germantown wall alternations DEDT0010092 Headquarters $6,324
Construction in support of the office of enterprise assessments in germantown C403-C409 alterations EA/GTN DEDT0009971 Headquarters $6,060
Construction support to the office of enterprise assessments in the germantown facility B328-B334 EA alterations GTN DEDT0009974 Headquarters $4,370
Construction to 7B-153 DEDT0009877 Headquarters $22,303
NE A283-286 alterations for systems furniture DEDT0009745 Headquarters $14,029
Forrestal 7A-121 (PA) alterations project - perform construction to consolidated (2) 150 SF offices to create (3) 100… DEDT0009744 Headquarters $20,222
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 16 · The purpose of this administrative modification is to make c & c complete flooring enterprise, INC. The SBA prime contractor. $0
Supplemental Agreement for work within scope 15 · The purpose for this modification is to add five (5) line items numbers 301, 836, 837, 838 and 839 to the master pricing sheets for contract DE-MA0010688. $0
Supplemental Agreement for work within scope 14 · The purpose of this modification is to add three (3) line items numbers 941, 1110 and 936 to the master pricing sheets of contract DE-MA0010688. $0
Other Administrative Action 13 · The purpose of the modification is to extend the period of performance from june 09, 2014 to january 07, 2018. All other terms and conditions for this… $0
Supplemental Agreement for work within scope 12 · Requisition 17MA000365 and 17MA000380 was issued to add items on to the IDIQ pricelist of DEMA0010688. These items are in support of kitchen remodeling services… $0
Supplemental Agreement for work within scope 11 · Revise IDIQ price-list to include items 120-131 for asbestos abatement $0
Exercise an Option 10 · Period of performance extension $0
Other Administrative Action 9 · No cost modification for COR replacement on construction IDIQ. $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
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract DEMA0010688?

DEMA0010688 was awarded to C&C Complete Flooring Enterprises, Inc. by Headquarters (Department of Energy) on June 3, 2014.

How much is contract DEMA0010688 worth?

Orders under DEMA0010688 have obligated $5,565,352. Their combined current value, with exercised options, is $5,912,588.

How many orders have been placed under contract DEMA0010688?

83 orders have been placed under DEMA0010688, the latest on August 7, 2018.

Which agency awarded contract DEMA0010688?

Headquarters (Department of Energy) awarded DEMA0010688, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0010688?

DEMA0010688 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0010688 competed?

The extent of competition for DEMA0010688 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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