Vendor will perform delivery/task orders in accordance with the attached statement of work for the firm fixed price as itemized in the approved pricing list. This IDIQ is for construction services for…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0015068
Awardee
Awarding agency
Task orders
49 $5,939,383 obligated

Award facts

Combined order value
$5,990,157 Current and potential, with all options
Last date to order 100% complete
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 Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Vendor will perform delivery/task orders in accordance with the attached statement of work for the firm fixed price as itemized in the approved pricing list. This IDIQ is for construction services for the DOE forrestal and germantown locations.

Task orders

Task order Ordering agency Obligated Awarded
Requisition is submitted for phase 2 of sneeze guard installations in the forrestal and germantown selected locations… 89303020FMA400310 Headquarters $69,359
Build out two MA kitchenettes in the forrestal building GA-130 and 7E/7G corridor. Construction is to be preformed… 89303020FMA400309 Headquarters $127,040
Requisition submitted for assigned IDIQ contractor (the fields group) to install sneeze guards throughout the forrestal… 89303020FMA400308 Headquarters $46,618
Requisition submitted for alterations and construction services in (NA/in) GA- 087. Based on approved drawing #2835 and… 89303020FMA400296 Headquarters $1,305,971
This requisition in the amount of $187,356.46 is to have the fields group perform renovation work for program office AU… 89303020FMA400281 Headquarters $219,362
Requisition 20MA000201 was issued to perform construction/alteration services in 1F-002 in the forrestal building for… 89303020FMA400254 Headquarters $36,100
Requisition 20MA000097 was issued to perform construction/alteration services in 1E-245 for video wall modification… 89303020FMA400253 Headquarters $13,968
Requisition 20MA000107 was issued to perform construction/alteration services in 6B-140 in the forrestal building for… 89303020FMA400252 Headquarters $120,135
Requisition 20MA000132 was issued to perform construction/alteration services installing a glass door in 4A-253 in… 89303020FMA400248 Headquarters $7,363
Requisition 19MA001956 was issued to create a delivery order under IDIQ DE-MA0015068 sound soak 12 walls in 7… 89303019FMA400229 Headquarters $14,269
Requisition 19MA001888 was issued to supply/install VCT tile on corridor floors after abatement for the g/j refresh… 89303019FMA400228 Headquarters $15,324
Requisition 19MA001944 was issued to perform construction/alteration services in 4A-087 in the forrestal building for… 89303019FMA400215 Headquarters $0
Requisition 19MA001775 was issued to construct a wall to accommodate free standing video wall; install pocket door… 89303019FMA400189 Headquarters $40,392
Requisition 19MA001855 was issued to create a delivery order under IDIQ DE-MA0015068 to remove and replace the… 89303019FMA400194 Headquarters $87,550
Requisition 19MA001646 was issued to remediate from water damages/repairs on the 7TH and 6TH floors generated from… 89303019FMA400190 Headquarters $315,424
Requisition 19MA001377 was issued to install soundsoak in the e-221A/224 f-402 g-439 offices for SC in the germantown… 89303019FMA400173 Headquarters $5,287
Requisition 19MA001050 was issued for the conference room (E164-J108-E441)upgrades for VTC equipment for SC in the… 89303019FMA400171 Headquarters $9,045
Requisition 19MA001336 was issued to install soundsoak in the e-4 and b-227 offices for AU in the germantown building… 89303019FMA400172 Headquarters $13,755
The purpose of this task order is for labor, material and equipment for construction services to perform enhancement… 89303019FMA400186 Headquarters $642,725
Requisition 19MA001133 was issued for the renovation of 5A-118 in the forrestal building for the firm-fixed price of… 89303019FMA400162 Headquarters $12,364
Requisition 19MA000985 was issued for sound soak installation in suite 2H-027 in the forrestal building for the… 89303019FMA400160 Headquarters $3,068
Requisition 19MA000992 was issued for the reconfiguration of office spaces in AU7G corridor in the forrestal building… 89303019FMA400161 Headquarters $66,301
Requisition 19MA000877 was issued for conference rooms upgrades for VTC equipment for SC h-209, e-243, g-258 in the… 89303019FMA400159 Headquarters $7,856
The purpose of this purchase order is for fields group, LLC to perform construction/alteration services on behalf of… 89303019FMA400156 Headquarters $154,937
Requisition 19MA000972 was issued for sound proofing proposal for the HC 4E-040 suite for the firm-fixed price of… 89303019FMA400151 Headquarters $20,873
Requisition 19MA000581 was issued to renovate the front office in 2H-027 in the forrestal building for the firm-fixed… 89303019FMA400149 Headquarters $5,097
Requisition 19MA000314 was issued to enlarge the conference room to accommodate up to 33 seats in PM 4F-094 in the… 89303019FMA400150 Headquarters $32,210
Requisition 19MA000447 was issued for wall alterations in e-320A-332 in the germantown building for the firm-fixed… 89303019FMA400148 Headquarters $18,519
Requisition 19MA000774 was issued for wall alterations to enlarge 2-BAY office into 3-BAY office in FE d-102/104 in the… 89303019FMA400139 Headquarters $9,414
Requisition 19MA000543 was issued to add a wall in a 4-BAY office, f-438 in germantown, to create two 2-BAY offices for… 89303019FMA400137 Headquarters $2,490
Requisition 19MA000704 was issued for the installation of a door in the 7B-212 greenroom for the firm-fixed price… 89303019FMA400133 Headquarters $4,473
Requisition 19MA000558 was issued for abatement services for nnsa in room GE-151 of the forrestal building for the… 89303019FMA400126 Headquarters $30,590
Requisition 19MA000317 was issued to build a 100 foot office space in 8G corridor in the forrestal building for the… 89303019FMA400124 Headquarters $12,107
Requisition 19MA000347 was issued to create a delivery order under IDIQ DE-MA0015068 to perform an alteration project… 89303019FMA400120 Headquarters $273,681
Requisition 19MA000184 was issued to create a delivery order under IDIQ DE-MA0015068 to refresh g-235 for new mini mart… 89303019FMA400115 Headquarters $23,062
Requisition 18MA004189 was issued to provide design and construction services for mechanical system upgrades to suite… 89303018FMA400105 Headquarters $763,272
The purpose of the task order is to acquire construction service which will make improvements to the exiting 1E-245… 89303018FMA400106 Headquarters $791,642
The purpose of this task order under contract DE-MA0015068 is for labor, material and equipment for construction… 89303018FMA400104 Headquarters $58,592
Requisition 18MA004186 was issued to reconfigure open floor plan to house executive office and relocate front office… 89303018FMA400097 Headquarters $19,686
Clean AU shredder room - GTN 89303018FMA400086 Headquarters $26,356
Requisition 18MA004151 was issued to reconfigure open floor plan to house executive office and relocate front office… 89303018FMA400085 Headquarters $111,690
Requisition 18MA004174 was issued to create a delivery order under IDIQ DE-MA0015068 to enlarge conference room and… 89303018FMA400083 Headquarters $84,932
Build out STC-50 sound attenuated walls for virtual teleconference c-337 EA secure conference room under master… 89303018FMA400065 Headquarters $102,570
Replace door and frame in GH-068 in the forrestal building under master IDIQ DE-MA0015068 for the firm-fixed price of… 89303018FMA400062 Headquarters $12,897
The purpose of this task order is for s-3 alteration project by drawings #2600 under master contract DE-MA0015068 on… 89303018FMA400055 Headquarters $105,377
Perform construction according to drawings (attachment 1) for the firm-fixed price of $22,822.83. Construction services… 89303018FMA400054 Headquarters $31,527
(MA) 1E-245 conference room renovation project- assign to IDIQ contractor fields group, LLC to provide a 100% design… 89303018FMA400030 Headquarters $33,866
For-ALT-18-01-017 abatement of 1200 sqft of VCT in 1G-005. Fields IDIQ DE-MA0015068 89303018FMA400021 Headquarters $26,722
E-123 sound soak and VTC reinforcement 89303018FMA400015 Headquarters $3,527
Show all 49

Transactions

Action Obligated Date
Other Administrative Action 5 · This modification is to add the updated pricing list for option period 2. $0
Exercise an Option 4 · The purpose of this modification is to exercise option period 4. The existing period of performance was 08/21/2017 to 08/20/2019. The new period of… $0
Exercise an Option 3 · The purpose of this modification is to exercise option period 1. The existing period of performance was 08/21/2017 to 08/20/2018. The new period of… $0
Other Administrative Action 2 · The purpose of this modification is to add a new clause onto IDIQ DE-MA0015068. The new clause is located under b.5 and will ensure any pricing not included… $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to add new fields group line items and modify 3 existing line item descriptions; replacing the fields group master pricing… $0
Original award $0

Quick answers

Who was awarded contract DEMA0015068?

DEMA0015068 was awarded to The Fields Group, LLC by Headquarters (Department of Energy) on September 6, 2017.

How much is contract DEMA0015068 worth?

Orders under DEMA0015068 have obligated $5,939,383. Their combined current value, with exercised options, is $5,990,157. A single order can be worth up to $750,000.

How many orders have been placed under contract DEMA0015068?

49 orders have been placed under DEMA0015068, the latest on May 19, 2020.

Which agency awarded contract DEMA0015068?

Headquarters (Department of Energy) awarded DEMA0015068, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0015068?

DEMA0015068 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0015068 competed?

The extent of competition for DEMA0015068 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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