Award of 8A small business contractor, all phase solution LLC to perform alterations constructions services for the forrestal and germantown locations. This award includes one year base period and two…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0013735
Awardee
Awarding agency
Task orders
93 $2,460,762 obligated

Award facts

Opportunity
Combined order value
$2,460,762 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$4,000,000.00
Maximum order
$750,000.00
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 Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Award of 8A small business contractor, all phase solution LLC to perform alterations constructions services for the forrestal and germantown locations. This award includes one year base period and two (2) 12-month option periods. This is a firm fixed price contract.

Task orders

Task order Ordering agency Obligated Awarded
Project submitted for assigned construction IDIQ construction contractor (all phase) to perform construction/alteration… 89303020FMA400358 Headquarters $18,891
This to fund project submitted to be assigned to construction IDIQ contractor (all phase) to perform… 89303020FMA400349 Headquarters $18,198
Requisition submitted to be assigned to construction IDIQ contractor all phase to provide construction/alteration… 89303020FMA400343 Headquarters $22,938
Project submitted to be assigned to IDIQ construction contractor (all phase) to perform alterations/construction… 89303020FMA400347 Headquarters $42,322
Project entered for assigned IDIQ construction contractor (all phase solutions) to perform construction services in… 89303020FMA400345 Headquarters $20,258
Requisition entered to assign construction IDIQ contractor (all phase) to perform alteration/construction services in… 89303020FMA400344 Headquarters $4,394
Project submitted to be assigned to IDIQ construction contractor (all phase) to perform construction services in (FE)… 89303020FMA400342 Headquarters $15,847
IDIQ construction contractor (all phase) to perform alteration/construction services in (SC) 5B-117 per approved SOW… 89303020FMA400341 Headquarters $40,702
Project submitted to be assigned to construction IDIQ contractor (all phase) to perform alteration/construction… 89303020FMA400338 Headquarters $5,999
Requisition submitted for alterations/construction services to be performed by IDIQ contractor (all phase solutions) to… 89303020FMA400314 Headquarters $22,369
Requisition submitted for alterations/construction services to be performed by assigned IDIQ contractor (all phase… 89303020FMA400313 Headquarters $39,210
Demo existing donn wall & door in (LP) 4A-011 and install new single glass door without side lights per approved SOW… 89303020FMA400311 Headquarters $6,708
Requisition submitted for alterations/construction service to be provided by assigned construction IDIQ contractor… 89303020FMA400300 Headquarters $13,732
Requisition entered for construction/alteration services for office of international affairs 7G-076 to assigned IDIQ… 89303020FMA400294 Headquarters $36,621
Requisition submitted for (SB) 5B-194 for construction/alteration services per approved drawings # 2813 and SOW to… 89303020FMA400285 Headquarters $18,279
Requisition submitted for construction/alterations services for (EE) 6C-070 to assigned IDIQ contractor (… 89303020FMA400289 Headquarters $0
Requisition submitted for alteration/construction services for (LM) 6G-029 per approved drawings # 2814 and SOW to… 89303020FMA400287 Headquarters $21,830
Requisition submitted for alteration/construction services for (LM) 6G-030 per approved drawings # 2786 and SOW to… 89303020FMA400288 Headquarters $31,307
Note to contracting specialist - project was negotiated upfront between all phase and (COR) jerry vann in the fair… 89303020FMA400286 Headquarters $5,708
Requisition being submitted for electrical support for EIA multiple copier rooms throughout EIA forrestal specified… 89303020FMA400278 Headquarters $8,921
The purpose of this task order under the contract DE-MA0013735 is for construction services in 6B-162 in accordance… 89303020FMA400280 Headquarters $0
The purpose of this task order under contract DE-MA0013735 is for electrical services in 1G-051 & 1G-066 in… 89303020FMA400279 Headquarters $25,051
Project entered into stripes for assigned construction IDIQ contractor (all phase - DE-MA0013735) to provide… 89303020FMA400277 Headquarters $0
The purpose of this task order under contract DE-MA0013735 is for labor, material, and equipment for construction… 89303020FMA400269 Headquarters $36,709
The purpose of this task order under contract DE-MA0013735 is for labor, material, and equipment for construction… 89303020FMA400251 Headquarters $28,814
The purpose of this task order under contract DE-MA0013735 is for labor, material, and equipment for construction… 89303020FMA400250 Headquarters $23,443
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for construction… 89303019FMA400244 Headquarters $29,232
Inspector general office 5D-039 alteration project (SOUNDSOAK). Contractor is to perform alteration services per… 89303019FMA400222 Headquarters $4,138
The purpose of the is task order contract DE-MA0013735 is for labor, material and equipment for system furniture… 89303019FMA400225 Headquarters $10,073
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for the departments… 89303019FMA400227 Headquarters $35,923
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for the departments… 89303019FMA400226 Headquarters $12,499
The purpose of this task order is for labor, material and equipment for general office construction services in room… 89303019FMA400197 Headquarters $22,371
The purpose of this task order is for labor, material and equipment for general office construction services in room… 89303019FMA400187 Headquarters $35,568
The purpose of this task order is for labor, material and equipment for construction services to remove and install… 89303019FMA400185 Headquarters $20,832
The purpose of this delivery task is for labor, material and equipment for construction services to renovate conference… 89303019FMA400184 Headquarters $14,560
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for construction… 89303019FMA400170 Headquarters $34,390
The purpose of this task order under contract DE-MA0013735 is for installation of sound soak and other office… 89303019FMA400166 Headquarters $45,674
The purpose of this task order under DE-MA0013735 is for labor, material and equipment for construction services to… 89303019FMA400165 Headquarters $19,559
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for construction… 89303019FMA400155 Headquarters $18,005
The purpose of this requisition was to award all phase solutions, LLC a task order under contract DE-MA0013735 for… 89303019FMA400147 Headquarters $16,524
The purpose of this task order is for labor, material and equipment for construction services in room 3H-051 (drawing… 89303019FMA400143 Headquarters $8,056
The purpose of this task order is for labor, material and equipment for construction services to install connect… 89303019FMA400144 Headquarters $13,217
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for construction… 89303019FMA400121 Headquarters $39,750
Requisition 19MA000653 was issued for the 4D-035 phase 1- SES office renovation project for the firm-fixed price of… 89303019FMA400130 Headquarters $4,735
Requisition 18MA004223 was issued to create a delivery order under IDIQ DE-MA0013735 for a construction project in… 89303018FMA400101 Headquarters $5,504
Perform construction according to drawings number 2655. OE construction project in 7H-085. IDIQ all phase solutions… 89303018FMA400081 Headquarters $32,848
The purpose of this task order under contract DE-MA0013735 is for labor, material and equipment for construction… 89303018FMA400075 Headquarters $39,778
The purpose of this task order is for labor, material and equipment for construction service in room BF-049 (drawing… 89303018FMA400071 Headquarters $13,670
For-ALT-18-03-002 reconfigure for-ALT-18-03-002 reconfigure OTT space 3G-092 for construction build out on all phase… 89303018FMA400034 Headquarters $12,217
Install wall laminate in the total amount of $8,514.00. 89303018FMA400013 Headquarters $8,514
Show 40 more

Latest 50 of 93 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 7 · The purpose of this modification, (1) is to extend the terms and conditions of contract DE-MA0013735 for one additional year to and change the ending period… $0
Other Administrative Action 6 · The purpose of this modification, in accordance with far 43.103 (B) (1) is to extend the terms and conditions of contract DE-MA0013735 for one additional year… $0
Exercise an Option 5 · To exercise option period two with new master pricing sheets and to extend the term of the contract. $0
Other Administrative Action 4 · The purpose of this modification is to add a new clause onto IDIQ DE-MA0013735. The new clause is located under B.5 and will ensure any pricing not included… $0
Exercise an Option 3 · The purpose for this modification is to exercise option period one with the new option year one master pricing sheet and change the period of performance for… $0
Supplemental Agreement for work within scope 2 · The purpose of this modification is to update IDIQ pricelist to include new items, e.g., 1201 through 1205 for the new cabinetry projects in forrestal and… $0
Supplemental Agreement for work within scope 1 · Update IDIQ pricelist to include two new items $0
Original award $0

Quick answers

Who was awarded contract DEMA0013735?

DEMA0013735 was awarded to All Phase Solutions LLC by Headquarters (Department of Energy) on July 25, 2016.

How much is contract DEMA0013735 worth?

Orders under DEMA0013735 have obligated $2,460,762. DEMA0013735's own ceiling is $4,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract DEMA0013735?

93 orders have been placed under DEMA0013735, the latest on September 22, 2020.

Which agency awarded contract DEMA0013735?

Headquarters (Department of Energy) awarded DEMA0013735, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0013735?

DEMA0013735 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0013735 competed?

The extent of competition for DEMA0013735 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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