Vendor will provide U.S. Department of energy with all labor, material, equipment and supervision necessary for term painting services for the forrestal and germantown locations. All work will be in…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0014863
Awardee
Awarding agency
Task orders
69 $1,797,178 obligated

Award facts

Opportunity
Combined order value
$1,797,178 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$4,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

Vendor will provide U.S. Department of energy with all labor, material, equipment and supervision necessary for term painting services for the forrestal and germantown locations. All work will be in accordance with the attached statement of work, and terms and conditions. Obligated amount: $0.00. Period of performance: 01/16/2017 to 01/15/2018. Attachments: 1. Statement of work 2. General wage decision work number MD170057 dated 01/06/2017 3. General wage decision work number DC170002 dated 01/06/2017 4. Pricing pages 5. Contracting officer's representative designation memo

Task orders

Task order Ordering agency Obligated Awarded
Bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn around… 89303022FMA400472 Headquarters $20,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400455 Headquarters $50,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400440 Headquarters $0
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400438 Headquarters $50,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400437 Headquarters $50,000
Perform a single paint order for painting services 89303021FMA400436 Headquarters $39,504
Perform a single paint order for the painting of GA-007 after new construction and existing walls, offices, hallways… 89303021FMA400432 Headquarters $41,780
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400428 Headquarters $50,000
Open solicitation to paint corridor walls, doors, and frames on the ground and 4TH floors of the germantown main… 89303021FMA400416 Headquarters $67,833
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400415 Headquarters $50,000
Bulk funding in the amount of $20,000.00 for small paint jobs, not to exceed $3,000, at germantown that require a quick… 89303021FMA400412 Headquarters $20,000
PR for bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at germantown 89303021FMA400394 Headquarters $20,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400378 Headquarters $50,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303021FMA400379 Headquarters $50,000
Single paint project order request for painting forr garage walls and columns including yellow and black areas. Paint… 89303021FMA400382 Headquarters $8,832
Single paint project order request for painting EE suites 6A-087-6A-013-6C-036 and 6B-076; painting includes interior… 89303021FMA400371 Headquarters $9,623
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303020FMA400332 Headquarters $50,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303020FMA400331 Headquarters $25,000
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303020FMA400328 Headquarters $50,000
To create a delivery/task order for bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at… 89303020FMA400320 Headquarters $20,000
PR for bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn… 89303020FMA400307 Headquarters $20,000
Perform a single paint project order for the painting of phase 1 & 2 of EM suite 5B-090-5B-056 & 5B-050-5B-040 after… 89303020FMA400303 Headquarters $9,605
The purpose of this delivery order is to provide support to the department of energy with painting. The order is to… 89303020FMA400293 Headquarters $50,000
Requisition 20MA000768 is to create a task order under contract DE-MA0014863 to widen, extend and RE-stripe designed… 89303020FMA400291 Headquarters $6,925
Perform a single project delivery/task order for painting of thej-4 offices and g-467 (to include walls, doors… 89303020FMA400272 Headquarters $6,699
PR for bulk funding of $20,000.00 for small paint jobs (not to exceed $3,000) at germantown that require a quick turn… 89303020FMA400271 Headquarters $20,000
Task order to perform a single project for painting new construction and entire existing suite of 6E-094. Painting… 89303020FMA400265 Headquarters $12,154
Provide bulk funding for small paint jobs not to exceed $3,000 per order. Building standard finish schedule products… 89303020FMA400263 Headquarters $50,000
The purpose of this delivery order on requisition 19MA001990 is to request JB contracting to perform a single project… 89303019FMA400217 Headquarters $659
Requisition 19MA002093 is for painting in the EIA suites located in the basement after abatement in the firm-fixed… 89303019FMA400237 Headquarters $6,562
The purpose of this delivery order on requisition 19MA0019908IS to request JB contracting to perform a single project… 89303019FMA400219 Headquarters $1,693
The purpose of this delivery order on requisition 19MA001991 is to request JB contracting to perform a single project… 89303019FMA400218 Headquarters $4,943
Requisition 19MA001307 is for painting of g/j wing refresh in germantown for the firm-fixed price amount of $18,091.54… 89303019FMA400214 Headquarters $18,092
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400200 Headquarters $5,332
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400198 Headquarters $6,581
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400199 Headquarters $3,387
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400181 Headquarters $13,003
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400178 Headquarters $50,000
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400177 Headquarters $10,356
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400174 Headquarters $50,000
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400168 Headquarters $0
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400167 Headquarters $32,432
The purpose of this delivery/task order is to provide support to the department of energy with painting. The task order… 89303019FMA400163 Headquarters $20,000
The purpose of this delivery order is to provide support to the department of energy with painting. The order is to… 89303019FMA400135 Headquarters $50,000
The purpose of this delivery order is to provide support to the department of energy with painting. The order is to… 89303019FMA400136 Headquarters $50,000
Requisition 19MA000242 was issued to perform a single project purchase order for painting of the AU suite 4B-196 for… 89303019FMA400113 Headquarters $3,190
Requisition 19MA000095 was issued to provide small paint jobs totaling $50,000.00 but not to exceed $3,000.00 per… 89303019FMA400108 Headquarters $50,000
Provide small paint jobs totaling $25,000.00 but not to exceed $3,000.00 per order. Period of performance is 11/15/2018… 89303019FMA400109 Headquarters $25,000
Requisition 18MA004026 is to create a task order off contract DE-MA0014863 in the amount of $4,791.71 for painting of… 89303018FMA400078 Headquarters $4,792
Provide small paint jobs totaling $15,000.00 but not to exceed $3,000.00 per order. Period of performance is 08/14/2018… 89303018FMA400074 Headquarters $15,000
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Definitize Change Order 8 · The purpose of this modification is to extend the period of performance through 09/30/2022 due to delays caused by covid-19 mandates and to allow for full… $0
Other Administrative Action 7 $0
Exercise an Option 6 · Exercise option year 4 of the contract. $0
Other Administrative Action 5 · The purpose of this administrative modification is to revise the terms and conditions to add clause observance of legal holidays and administrative leave… $0
Supplemental Agreement for work within scope 4 · The purpose of modification 0004 is to extend the period of performance by two (2) years from 01/16/2017 through 01/15/2020 to 01/16/2017 through 01/15/2022… $0
Exercise an Option 3 · The purpose of requisition 19MA000409 is to exercise option year 2. The new period of performance is 01/16/2017 to 01/15/2020. Updated pricing for option year 2… $0
Exercise an Option 2 · The purpose of this modification is to exercise option year 1. The period of performance is hereby extended to january 15 2019. Updated pricing for option… $0
Other Administrative Action 1 · The purpose of this administrative modification is to correct the base contract to allow for independent funding for delivery task orders. All other terms and… $0
Original award $0

Quick answers

Who was awarded contract DEMA0014863?

DEMA0014863 was awarded to JB Contracting, Inc. by Headquarters (Department of Energy) on February 8, 2017.

How much is contract DEMA0014863 worth?

Orders under DEMA0014863 have obligated $1,797,178. DEMA0014863'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 DEMA0014863?

69 orders have been placed under DEMA0014863, the latest on December 14, 2021.

Which agency awarded contract DEMA0014863?

Headquarters (Department of Energy) awarded DEMA0014863, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0014863?

DEMA0014863 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0014863 competed?

The extent of competition for DEMA0014863 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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