Vendor will provide electronic services to the department of energy in accordance with the attached statement of work. Rates for services, position descriptions, and compete terms and conditions can…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEMA0015336
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$3,635,030.97
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
Time and Materials

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Vendor will provide electronic services to the department of energy in accordance with the attached statement of work. Rates for services, position descriptions, and compete terms and conditions can also be found listed in the attachments.

Transactions

Action Obligated Date
Other Administrative Action 29 · Correct the ultimate completion date system field by changing the date from 07/23/2021 back to 06/30/2021. $0
Funding Only Action 28 $64,695
Other Administrative Action 27 $0
Funding Only Action 26 · Provide electronic services, which include audio and video recording and broadcasting, radio programming and maintenance, radio frequency evaluation for the… $0
Funding Only Action 25 · Provide incremental funding which includes $30K covid funds the contract period of performance is 12/01/2017 to 05/31/2021. $100,000
Funding Only Action 24 · Provide incremental funding the contract period of performance is 12/01/2017 to 05/31/2021. $80,000
Other Administrative Action 23 · Update the invoice approving official on contract DE-MA0015336 for the remaining period. The contract period of performance is 12/01/2017 to 05/31/2021. $0
Funding Only Action 22 · Provide incremental funding on contract DE-MA0015336 for the remaining period. The contract period of performance is 12/01/2017 to 05/31/2021. $186,912
Exercise an Option 21 $225,000
Funding Only Action 20 · Provide incremental funding on contract DE-MA0015336, clin 00003 for option year 2. The period of performance of the contract remains unchanged at 12/01/2017 to… $375,700
Funding Only Action 19 · Obligate covid-19 funds on contract DE-MA0015336, clin 00003 for option year 2, per previous modification 0018. The period of performance of the contract… $304,183
Funding Only Action 18 · DE-obligate funds on contract DE-MA0015336, clin 00003 for option year 2, to allow for covid-19 funds to be added on the next modification. The period of… -$304,183
Funding Only Action 17 $250,000
Funding Only Action 16 $65,000
Funding Only Action 15 · Add incremental funding on clin 00003 for option year 2. The period of performance of the contract remains unchanged at 12/01/2017 to 11/30/2020. Provide… $200,000
Supplemental Agreement for work within scope 14 · Requisition 20MA000061 was created to add a labor category for work within scope and to add funding in the amount of $90,000.00. The total amount of funding… $90,000
Exercise an Option 13 · Requisition 19MA002120 was created to exercise option period 2 and add funding in the amount of $150,000.00. The total amount of funding is increased from… $150,000
Funding Only Action 12 $250,000
Funding Only Action 11 · The purpose of this modification is to add incremental funding in the amount of $184,979.39. The total amount of funding is increased from $1,412,744.94 by… $184,979
Vendor DUNS or Name Change - Non-Novation 10 · The purpose of this modification is to change the duns plus 4 number - 783413763-7834 and cage code - 86LL2. $0
Funding Only Action 9 $106,638
Funding Only Action 8 · The purpose of this modification is to add incremental funding in the amount of $120,000.00. The total amount of funding is increased from $1,186,107.20 by… $120,000
Supplemental Agreement for work within scope 7 $140,000
Funding Only Action 6 · The purpose of this modification is to add incremental funding. The total amount of funding is increased from $866,107.20 by $180,000.00 to $1,046,107.20. The… $180,000
Supplemental Agreement for work within scope 5 · The purpose of this modification is to increase the ceiling amount in the amount of $302,308.40. The total ceiling amount is increased from $2,684,028.32 by… $0
Funding Only Action 4 · The total amount of funding is increased from $686,107.20 by $180,000.00 to $866,107.20. The ceiling is unchanged and remains $890,217.60. $180,000
Funding Only Action 3 · The total amount of funding is increased from $436,107.20 by $250,000.00 to $686,107.20. The ceiling is unchanged and remains $890,217.60. $250,000
Funding Only Action 2 · The total amount of funding is increased from $330,000.00 by $106,107.20 to $436,107.20. The ceiling is unchanged and remains $890,217.60. $106,107
Funding Only Action 1 $100,000
Original award $230,000
Show all 30

Quick answers

Who was awarded contract DEMA0015336?

DEMA0015336 was awarded to Strativia LLC by Headquarters (Department of Energy) on September 27, 2017.

How much is contract DEMA0015336 worth?

DEMA0015336's own ceiling is $3,635,031.

Which agency awarded contract DEMA0015336?

Headquarters (Department of Energy) awarded DEMA0015336, with funding from Office of Management (Department of Energy).

Who can order from contract DEMA0015336?

DEMA0015336 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DEMA0015336 competed?

The extent of competition for DEMA0015336 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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