Dcaaa interior outfitting, transition and commodities IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSP233201500171I
Awardee
Awarding agency
Task orders
18 $8,342,705 obligated

Award facts

Combined order value
$8,342,705 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$22,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Contract Audit Agency Department of Defense
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.

About this IDV

The indefinite delivery contract was awarded on June 10, 2015 by the Defense Contract Audit Agency to Talu LLC as a single award 8(a) sole source vehicle. The IDV has a potential value of $22 million to provide interior outfitting, transition, and commodity requirements to DCAA through firm fixed price task orders.

Task orders issued against the contract between 2015 to 2019 have procured furniture, fixtures, equipment, relocation services, facilities maintenance support, and office renovations for DCAA locations in multiple states. Individual task order values ranged from approximately $15,000 to over $1.6 million. Places of performance have included DCAA offices in Rockville, Maryland as well as other sites such as Fort Belvoir, Virginia, Herndon, Virginia, and Austin, Texas. As an Alaska Native Corporation owned, minority owned, and self certified small disadvantaged business, Talu LLC serves as a prime contractor on contracts aimed at assisting small disadvantaged businesses.

Task orders

Task order Ordering agency Obligated Awarded
Planner for western region FY19 furniture requirements for dcaa 75P00119F37018 Office of the Assistant Secretary for Administration $43,915
Dcaa multiple locations 75P00119F37017 Office of the Assistant Secretary for Administration $874,872
ASA-18-IAA-5492 HHSP233201500171L 75P00118F37016 Office of the Assistant Secretary for Administration $11,075
Furniture placement planning design services SAS-2017-0757 ASA 1765 HHSP23337015T Office of the Assistant Secretary for Administration $322,815
Furniture SAS-2017-0853 ASA 1946 HHSP23337014T Office of the Assistant Secretary for Administration $1,677,779
Dcaa replacement chairs and drmo. See statement of work and talu proposal dated april 6, 2017. HHSP23337013T Office of the Assistant Secretary for Administration $46,618
The defense contract audit agency (dcaa) requirement for furniture placement planning and project management HHSP23337012T Office of the Assistant Secretary for Administration $322,489
Office relocations HHSP23337008T Office of the Assistant Secretary for Administration $1,478,208
Relocation and disposal services SAS-2016-0609 HAA23H61200003 HHSP23337010T Office of the Assistant Secretary for Administration $768,727
Furniture turnkey for austin, TX and moving and disposal service for philadelphia HHSP23337009T Office of the Assistant Secretary for Administration $368,326
Furniture requirement for SAN diego CA SAS-2016-0457 HAA23H52740025 HHSP23337007T Office of the Assistant Secretary for Administration $981,998
Space planning smyrna, GA HHSP23337011T Office of the Assistant Secretary for Administration $21,037
LOS angeles south branch office HHSP23337006T Office of the Assistant Secretary for Administration $29,658
Chairs and misc. Furniture HHSP23337004T Office of the Assistant Secretary for Administration $559,220
65 chairs and disposal of 62 old chairs for tampa BAY office SAS-2015-0297 HAA23H51530001 HHSP23337005T Office of the Assistant Secretary for Administration $49,764
Furniture turnkey for fairborn OH SAS-2015-0156 HAA23H50740001 HHSP23337003T Office of the Assistant Secretary for Administration $171,278
F furniture turn-key for camarillo CA SAS-2015-0231 HAA23H51180002 HHSP23337002T Office of the Assistant Secretary for Administration $197,062
Replacing PSC150509 dcaa furniture TUN-key for ST paul MN SAS-2015-0127 HAA23H50420002 HHSP23337001T Office of the Assistant Secretary for Administration $417,865
Show all 18

Transactions

Action Obligated Date
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSP233201500171I?

HHSP233201500171I was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on June 10, 2015.

How much is contract HHSP233201500171I worth?

Orders under HHSP233201500171I have obligated $8,342,705. HHSP233201500171I's own ceiling is $22,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract HHSP233201500171I?

18 orders have been placed under HHSP233201500171I, the latest on May 7, 2019.

Which agency awarded contract HHSP233201500171I?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded HHSP233201500171I, with funding from Defense Contract Audit Agency (Department of Defense).

Who can order from contract HHSP233201500171I?

HHSP233201500171I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSP233201500171I competed?

The extent of competition for HHSP233201500171I was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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