Architect-engineer (a/E) services are required for a firm fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract for architect and engineering services. The work shall support department…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0012205
Awardee
Awarding agency
Task orders
22 $2,595,085 obligated

Award facts

Opportunity
Combined order value
$2,595,085 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Management Department of Energy
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 24 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Architect-engineer (a/E) services are required for a firm fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contract for architect and engineering services. The work shall support department of energy (DOE) headquarters facilities located at forrestal in washington, D.C. And germantown, maryland, collectively the DOE complex . This shall include the child daycare center at both headquarters locations. This IDIQ contract has a one year base and four one-year options not to exceed $5,000,000 including the four option periods. A/E services shall be required for an undetermined number of projects of varying size and complexity. Work shall be issued by firm fixed price negotiated task orders. The primary services under this IDIQ shall be in architecture and mechanical, electrical and plumbing engineering. Secondary services are civil, structural and fire protection engineering.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is for peck, peck & associates to provide DOE with a final report for the capacity of… 89303020FMA400295 Headquarters $26,080
Provide a/E services for U.S. Department of energy 89303019FMA400230 Headquarters $495,140
The purpose of this task order is to develop construction documents for the renovation of the north building GA-007… 89303018FMA400098 Headquarters $296,754
The purpose of this task order is to provide title III services for the establishment of document communication and… 89303018FMA400096 Headquarters $37,827
The purpose of this task order is to design an enhancement to the existing forrestal atrium. The concept design shall… 89303018FMA400091 Headquarters $90,787
This project is a design to renovate the forrestal main lobby entry doors. The main entrance sliding glass doors need… 89303018FMA400024 Headquarters $72,173
The purpose of the project is to assist department of energy (DOE) in determining improvements that can be made to… 89303018FMA400020 Headquarters $51,797
Task order 17 the department of energy (DOE) requires a design package that is ready for procurement to announce as a… DEDT0013752 Headquarters $37,740
Task order 12 spin class renovation this project is to develop construction documents for the building of a spin… DEDT0011564 Headquarters $32,895
Task order 16 the goal of this project is to develop construction documents for the renovation the west building 1F… DEDT0012558 Headquarters $137,905
Task order 11 this task order is for peck peck & associates (PPA) to recommend a parking management system which… DEDT0011320 Headquarters $48,944
Task order 8 this task order is for design work for the design interior stairs modernizations under IDIQ DE-MA0012205… DEDT0010721 Headquarters $127,614
Task order 15 the purpose of this task order is for peck, peck & associates (PPA)to provide title III services… DEDT0010720 Headquarters $35,199
Task order 14 the purpose of this task order is for peck, peck & associates (PPA)to provide title III services… DEDT0010884 Headquarters $13,929
Task order 13 this task order is for design work for the foho temporary showers under IDIQ DE-MA0012205 with peck, peck… DEDT0011823 Headquarters $5,554
Task order 7 the purpose of this task order is for peck, peck & associates (PPA)to provide architectural and… DEDT0010704 Headquarters $47,202
Task order 6 peck, peck & associates (PPA) is to develop construction documents for the GA corridor horseshoe… DEDT0010379 Headquarters $39,798
Task order 1 peck peck & associates is to provide 35% and 100% design package that shall include a statement of work… DEDT0010158 Headquarters $55,262
Task order 5 this project is to develop a design (design and specifications) package for the installation of fixed… DEDT0010254 Headquarters $25,462
Task order 4 peck, peck and associates, INC. Shall perform an engineering and cost analysis and develop one (1)… DEDT0010124 Headquarters $241,574
Task order 3 peck, peck & associates is to provide architectural and engineering design services for the renovation… DEDT0009908 Headquarters $50,028
Task order 2 the purpose of this task order is to provide a design-document set appropriate for bidding by construction… DEDT0009218 Headquarters $625,421
Show all 22

Transactions

Action Obligated Date
Other Administrative Action 17 $0
Other Administrative Action 16 · Administrative action $0
Exercise an Option 15 · The purpose of this modification 0015 is to exercise a six (6) month option to contract DE-MA0012205 for continuity of services. The period of performance under… $0
Other Administrative Action 14 $0
Exercise an Option 13 · Administrative action $0
Supplemental Agreement for work within scope 12 $0
Vendor DUNS or Name Change - Non-Novation 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 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 18

Quick answers

Who was awarded contract DEMA0012205?

DEMA0012205 was awarded to Peck, Peck And Associates, Inc. by Headquarters (Department of Energy) on April 3, 2015.

How much is contract DEMA0012205 worth?

Orders under DEMA0012205 have obligated $2,595,085. DEMA0012205's own ceiling is $5,000,000.

How many orders have been placed under contract DEMA0012205?

22 orders have been placed under DEMA0012205, the latest on April 8, 2020.

Which agency awarded contract DEMA0012205?

Headquarters (Department of Energy) awarded DEMA0012205, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0012205?

DEMA0012205 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0012205 competed?

The extent of competition for DEMA0012205 was full and open competition after exclusion of sources. The government received 24 offers. It was set aside: Total Small Business.

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