Mechanical/plumbing/electrical IDIQ for DOE's germantown and forrestal locations

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0011437
Awardee
Awarding agency
Task orders
72 $6,133,750 obligated

Award facts

Combined order value
$6,133,750 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$6,300,000.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this order is to provide the department of energy with demolition of fan coil unit #8 and install an… 89303019FMA400122 Headquarters $74,291
Perform repairs to MER-5. 89303018FMA400107 Headquarters $2,424,574
Replacement of the forced heating control system at DOE's forrestal location in washington, DC. 89303018FMA400103 Headquarters $205,260
Install new coil system in AC SW7, this scope includes demolition of the old coil and installation of a new coil in… 89303018FMA400092 Headquarters $29,917
The purpose of this order is to provide the department of energy with demo and install/replace the fan section for… 89303018FMA400077 Headquarters $73,118
The purpose of this order is to provide the department of energy with demolition and installation of (4) new coils… 89303018FMA400076 Headquarters $33,120
The purpose of this task order to is to perform demolition and installation of the fan section for HV-SW-3 in MER-8… 89303018FMA400073 Headquarters $87,123
The purpose of this task order to is to install ICE machine in GA corridor vending machine area. 89303018FMA400070 Headquarters $17,904
The purpose of this delivery order is to provide services to the department of energy to perform a study of the… 89303018FMA400050 Headquarters $80,838
The purpose of this delivery order is to provide services to the department of energy to demo and replace the… 89303018FMA400048 Headquarters $10,667
The purpose of this delivery order is to provide services to the department of energy to install new VAV's and a new… 89303018FMA400042 Headquarters $40,215
The purpose of this delivery order is to provide services to the department of energy to replace the floor drain pipe… 89303018FMA400041 Headquarters $22,531
The purpose of this delivery order is to provide services to the department of energy for installing three (3) water… 89303018FMA400040 Headquarters $30,464
The purpose of this delivery order is to provide support to the department of energy for H1 to perform the emergency… 89303018FMA400032 Headquarters $47,687
GTN backflow preventers study. 89303018FMA400031 Headquarters $26,436
The purpose of this delivery order is to provide support to the department of energy for H1 to install four(4) shot… 89303018FMA400027 Headquarters $22,947
The purpose of this delivery order is to provide support to the department of energy with H1 emergency work to remove… 89303018FMA400022 Headquarters $35,338
The purpose of this delivery order is to provide support to the department of energy with replacing taps on two 6"… 89303018FMA400017 Headquarters $4,130
The purpose of this delivery order is to provide support to the department of energy for removing the existing FCU coil… 89303018FMA400009 Headquarters $10,246
The purpose of this delivery order is to demo and install a new condensate pipe in MER 8 of the forrestal building of… DEDT0014176 Headquarters $17,166
The purpose of this project is to replace fan coil units (fcus) as identified by the department of energy (DOE). This… DEDT0013993 Headquarters $210,866
Bulk funded task order for emergency HVAC work. DEDT0013996 Headquarters $67,036
The purpose of this delivery order is to implement department of energy(DOE) approved recommendations from the DOE… DEDT0013830 Headquarters $104,705
The purpose of this delivery order is to provide support to the department of energy with removing and replacing air… DEDT0013667 Headquarters $7,982
The purpose of this delivery order is to provide support to the department of energy with installing new shunt trip… DEDT0013669 Headquarters $4,691
The purpose of this delivery order is to provide support to the department of energy with repairs to the ceiling… DEDT0013536 Headquarters $3,839
The purpose of this delivery order is to provide support to the department of energy with repairs to repair the failing… DEDT0013475 Headquarters $16,560
Honu' APO 1 to install new CW horizontal concealed FCU above facilities conference room RM.GG-078 DEDT0013335 Headquarters $25,774
The purpose of this delivery order is to provide support to the department of energy with support with start up of 8… DEDT0013069 Headquarters $14,260
Fan coil unit (FCU) replacements at the james forrestal building. Project scope includes removal of existing fcus and… DEDT0012942 Headquarters $235,726
Emergency HVAC work for MA-40 DEDT0012837 Headquarters $73,761
The purpose of this delivery order is to provide support to the department of energy with repairs to CGR 2 in MER 16 in… DEDT0012919 Headquarters $16,698
The purpose of this delivery order is troubleshoot heat and air temperature losses in the main lobby of the forrestal… DEDT0012918 Headquarters $7,173
The purpose of this delivery order is to provide to support to the department of energy with installing three water… DEDT0012595 Headquarters $23,903
The purpose of this delivery order is to provide support to the department of energy for installation of three… DEDT0012442 Headquarters $87,975
The purpose of this delivery order is to provided support to the department of energy for cutting out and removing… DEDT0012414 Headquarters $11,617
The purpose of this task order is to provide the study of the backflow prevention for the forrestal building. The order… DEDT0012037 Headquarters $35,040
Award to demolish existing control & shutoff valves and replace with new valves and gaskets. DEDT0011855 Headquarters $12,513
This award is for honu'APO 1 to support the department of energy with demolishing and replacing the existing coil in… DEDT0011843 Headquarters $24,488
This award is d to support the department of energy with demolishing the existing pipe in the horizontal run from the… DEDT0011844 Headquarters $51,215
The purpose of this delivery order is to provide the department of energy with labor and materials to provide emergency… DEDT0011123 Headquarters $12,982
The purpose of this delivery order is to remove old water coolers and replace with 16 new water coolers stations in the… DEDT0010891 Headquarters $102,487
The purpose of this delivery order is replacement of existing HV-SW-04 fan section. Furnish and install new fan section… DEDT0010709 Headquarters $80,997
The purpose of this delivery order is to replace MER 2 tanks 4 & 5 relief valve and install CN4 valve in the… DEDT0010667 Headquarters $12,120
The purpose of this delivery order is to conduct c-2 & c-4 emergency system testing in the forrestal building. The… DEDT0010666 Headquarters $8,128
The purpose of this delivery order is 1. To be on site during recovery of flooding to document the cause(s) of the… DEDT0010602 Headquarters $48,000
The purpose of this delivery order is to upgrade the HVAC system along with electrical panel boards in rooms GA-243 and… DEDT0010524 Headquarters $123,446
The purpose of this delivery order is to install two(2)water coolers/fountains in the forrestal building. The order… DEDT0010509 Headquarters $13,744
The purpose of this delivery order is to install new piping insulation to new heaters units and associated fitting on… DEDT0010448 Headquarters $9,420
The purpose of this delivery order is to provide the department of energy with labor and materials for GTN MER #1 steam… DEDT0010272 Headquarters $17,964
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Supplemental Agreement for work within scope 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Additional Work (new agreement, FAR part 6 applies) 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract DEMA0011437?

DEMA0011437 was awarded to Honu'apo I, LLC by Headquarters (Department of Energy) on November 14, 2014.

How much is contract DEMA0011437 worth?

Orders under DEMA0011437 have obligated $6,133,750. DEMA0011437's own ceiling is $6,300,000.

How many orders have been placed under contract DEMA0011437?

72 orders have been placed under DEMA0011437, the latest on February 6, 2019.

Which agency awarded contract DEMA0011437?

Headquarters (Department of Energy) awarded DEMA0011437, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0011437?

DEMA0011437 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0011437 competed?

The extent of competition for DEMA0011437 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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