Vendor will provide services for DOE forrestal and germantown facilities in accordance with the attached statement of work.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0014953
Awardee
Awarding agency
Task orders
27 $4,221,851 obligated

Award facts

Combined order value
$4,221,851 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 Legacy Management Department of Energy
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Requisition 20MA000345 was issued for the 6A-184 kitchenette alteration project for the firm-fixed price amount of… 89303020FMA400273 Headquarters $53,927
Requisition 20MA000289 was issued for the GG-031 construction services for the firm-fixed price amount of $66,393.67… 89303020FMA400264 Headquarters $66,394
Requisition 20MA000280 was issued to create a delivery order under master contract DE-MA0014953 for the build out of… 89303020FMA400259 Headquarters $7,751
Requisition 20MA000281 was issued to create a delivery order under master contract DE-MA0014953 for the GE-004… 89303020FMA400260 Headquarters $52,762
Requisition 20MA000274 was issued to create a delivery order under master contract DE-MA0014953 for the 6B-162… 89303020FMA400257 Headquarters $23,730
Requisition 20MA000282 was issued to create a delivery order under master contract DE-MA0014953 for the GA-155… 89303020FMA400258 Headquarters $44,830
Requisition 19MA002057 was issued for the 8G-024 alteration project to reconfigure the front reception area for the… 89303019FMA400234 Headquarters $29,751
Requisition 19MA002060 was issued for the 6E-092 alteration project to reconfigure the front reception area for the… 89303019FMA400235 Headquarters $122,393
Requisition 18MA004157 was issued to create a delivery order under master contract DE-MA0014953 to 89303018FMA400095 in… Headquarters $15,707
Requisition 18MA003891 was issued to create a delivery order under master contract DE-MA0014953 to install new… 89303018FMA400094 Headquarters $39,256
Requisition 18MA004074 was issued to create a delivery order under master contract DE-MA0014953 for the upgrading of… 89303018FMA400088 Headquarters $230,699
Requisition 18MA004069 was issued to create a delivery order under master contract DE-MA0014953 for the renovation of… 89303018FMA400080 Headquarters $6,552
Perform nnsa 1F corridor (1F-006 & 1F-024) construction project per approved drawings #180313; IDIQ c & c complete… 89303018FMA400045 Headquarters $1,553,067
Install glass door in 1I-034. 89303018FMA400028 Headquarters $6,409
Perform abatement according to GTN health unit abatement plan c & c complete IDIQ DE-MA0014953 COR jerry f. Vann… 89303018FMA400014 Headquarters $42,849
Installation of 16GA steel door in 716B. 89303018FMA400010 Headquarters $8,256
Vendor will provide demo and construction in accordance to drawing number 2609 for S2 new herculite double glass door… 89303018FMA400011 Headquarters $30,242
Vendor will provide survey services for the entire south building basement corridors be, BF, BG, BH, identify all areas… DEDT0014000 Headquarters $30,571
The purpose of this task order is for the performance of building alterations for the 7A corridor of the forrestal… DEDT0014110 Headquarters $48,588
Vendor will perform construction according to drawing number 2588 for 7TH FL. Horseshoe alterations project, phase… DEDT0014125 Headquarters $470,192
Vendor will provide all materials and labor for the 8H094 suite alteration project located in the forrestal building in… DEDT0014031 Headquarters $75,746
Vendor will provide all labor and materials for the demolition of 1 wall and the build out of 2 walls to create three… DEDT0013954 Headquarters $6,612
Vendor will perform all labor and provide materials for the reconfiguration of offices in GB173 of the forrestal… DEDT0013975 Headquarters $485,276
Portals 6TH floor MOD phase 2 on IDIQ DE-MA0010688 c & c complete for-ALT-17-06-009 DEDT0013984 Headquarters $295,241
Bill in for-ALT-17-08-020 build out 8F-089 on IDIQ DE-MA0010688 DEDT0013983 Headquarters $175,875
Vendor will provide all labor and materials for the repair and replacement of the warehouse door at the germantown… DEDT0013877 Headquarters $8,763
7A horseshoe project for-ALT-17-08-005. DEDT0013947 Headquarters $290,413
Show all 27

Transactions

Action Obligated Date
Other Administrative Action 6 · The purpose of this modification is to add a new clause onto IDIQ DE-MA0014953. The new clause is located under b.5 and will ensure all new and non-awarded line… $0
Supplemental Agreement for work within scope 5 · The purpose of this modification is to add new line items line items (222, 223, 951, 1113, 1582-1585, 1697-16106) on the master pricing list. All other terms… $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to modify descriptions of line items on the master pricing list. All other terms and conditions are unchanged and remain… $0
Other Administrative Action 3 · The purpose of this modification is to add new line items (detailed list found in attachments) and to modify descriptions of three line items (1621, 1622, and… $0
Other Administrative Action 2 · This administrative modification was issued to modify the delivery location and the funding line to allow for task orders to be processed correctly. $0
Other Administrative Action 1 · This administrative modification was issued to correct a typo in the original delivery order minimum that prevented task orders to be processed correctly. $0
Original award $0

Quick answers

Who was awarded contract DEMA0014953?

DEMA0014953 was awarded to C&C Complete Flooring Enterprises, Inc. by Headquarters (Department of Energy) on August 10, 2017.

How much is contract DEMA0014953 worth?

Orders under DEMA0014953 have obligated $4,221,851.

How many orders have been placed under contract DEMA0014953?

27 orders have been placed under DEMA0014953, the latest on February 3, 2020.

Which agency awarded contract DEMA0014953?

Headquarters (Department of Energy) awarded DEMA0014953, with funding from Office of Legacy Management (Department of Energy).

Who can order from contract DEMA0014953?

DEMA0014953 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0014953 competed?

The extent of competition for DEMA0014953 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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