General construction services in support of nuclear reponse readiness group operations center NA-40 for services acquisition branch - NA-APM-124.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DENA0001829
Awardee
Awarding agency
Task orders
4 $2,898,902 obligated

Award facts

Combined order value
$2,898,902 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$4,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Construct two hard wall offices in bldg. 401 at the albuquerque complex NA-00-SN. DEDT0010422 National Nuclear Security Administration $238,018
Asbestos abatement & carpet replacement - albuquerque complex bldg. 20389, 1ST floor for sandia field office - NA-00-SN. DEDT0008267 National Nuclear Security Administration $189,208
Repaving of albuquerque complex north parking lot for sandia field office - NA-00-SN. DEDT0007946 National Nuclear Security Administration $2,035,861
Nuclear response group readiness operations center (NRG ROC) building site support improvements - private vehicle… DEDT0004506 National Nuclear Security Administration $435,815

Transactions

Action Obligated Date
Other Administrative Action 2 · Construction services in support of nuclear response readiness operations group - NA-40 for office of emergency operations support - NA-40. $0
Other Administrative Action 1 · Nuclear response group readiness operations center construction and demolition services--NA-40 for office of emergency operations support - NA-40. $0
Original award $0

Quick answers

Who was awarded contract DENA0001829?

DENA0001829 was awarded to Construction Technology Specialists, Inc. by National Nuclear Security Administration (Department of Energy) on August 22, 2012.

How much is contract DENA0001829 worth?

Orders under DENA0001829 have obligated $2,898,902. DENA0001829's own ceiling is $4,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract DENA0001829?

4 orders have been placed under DENA0001829, the latest on December 17, 2015.

Who can order from contract DENA0001829?

DENA0001829 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DENA0001829 competed?

The extent of competition for DENA0001829 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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