Electrical IDIQ contract; renumbered from 09NGA04979GS to comply with CWS change in numbering format

Ended Indefinite Delivery Contract Awarded Last action

Contract number
NGA09IDC4979GS
Awardee
Awarding agency
Task orders
32 $2,813,179 obligated

Award facts

Combined order value
$2,816,022 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$10,983,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
EB lights 33301122FFTJ250 National Gallery of Art $9,782
Christopher wool lighting 33301121FFTJ247 National Gallery of Art $6,439
Branding 33301121FFTJ243 National Gallery of Art $8,192
Production center electrical 33301120FFTJ233GS National Gallery of Art $25,673
People counters 33301120FFTJ231GS National Gallery of Art $0
WA9.3 dine, miro 33301119FFTJ220GS National Gallery of Art $14,103
Installation of acuity track 33301119FFTJ219GS National Gallery of Art $10,618
PC changes FY18 33301118FFTJ213GS National Gallery of Art $202,640
PC maintenance FY18 33301118FFTJ205GS National Gallery of Art $743,512
Deep clean labor FY18 33301118FFTJ204GS National Gallery of Art $46,450
FY17 EOY projects NGA17F0195 National Gallery of Art $111,200
Electrical PC maintenance NGA17F0184 National Gallery of Art $205,878
FY17 PC changes NGA17F0189 National Gallery of Art $136,614
EB reinstallation NGA16F0172 National Gallery of Art $162,886
EB info desk move for serra relocation NGA16F0165 National Gallery of Art $6,032
PC changes FY2016 NGA16F0167 National Gallery of Art $26,444
PC maintenance FY16 NGA16F0166 National Gallery of Art $179,696
Lighting changes, FY2015 NGA15F0162 National Gallery of Art $62,700
Electrician services for corcoran integration phase 2 NGA15F0159 National Gallery of Art $25,000
Electrical services for FY15 permanent collection maintenance NGA15F0146 National Gallery of Art $170,314
Electrical services for permanent collection changes FY15 NGA15F0148 National Gallery of Art $58,305
Upgrade pavilion pathway lighting NGA14F0139 National Gallery of Art $27,426
PC lighting changes NGA14F0141 National Gallery of Art $90,000
Run electrical power at production center to power 40' freezer NGA14F0168 National Gallery of Art $6,236
Electrical power for 40' freezer at production center NGA14F0132 National Gallery of Art $6,236
Electrician services for FY2014 PC IPM NGA14F0129 National Gallery of Art $28,515
Demolition of the wall enclosing anselm kiefer's "ZIM ZUM" for EBX NGA14F0125 National Gallery of Art $1,316
Electrical services for installation of wheelchair lift in WB lecture hall stage NFA13F0120 National Gallery of Art $7,107
Electrical services for permanent collection changes FY14 NGA14F0124 National Gallery of Art $87,100
Electrical services for maintenance of the permanent collection, FY14; 1ST quarter funding NGA14F0123 National Gallery of Art $162,672
Electrical services for maintenance of permanent collection NGA13F0106 National Gallery of Art $135,406
Permanent collection changes, FY2013; phase I NGA13F0102 National Gallery of Art $48,687
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Other Administrative Action P00013 · Covid clause $0
Other Administrative Action P00014 · Electrical IDIQ contract extend to december 31, 2021 $0
Other Administrative Action P00012 · Electrical IDIQ contract extend to march 31, 2021 $0
Other Administrative Action P00011 · Electrical IDIQ contract extend 12 months $153,815
Other Administrative Action M0004 · Electrical IDIQ contract MOD to renumber from 09NGA04979GS to comply with CWS change in numbering format $0
Original award $0

Quick answers

Who was awarded contract NGA09IDC4979GS?

NGA09IDC4979GS was awarded to JE Richards Inc. by National Gallery of Art on October 22, 2012.

How much is contract NGA09IDC4979GS worth?

Orders under NGA09IDC4979GS have obligated $2,813,179. Their combined current value, with exercised options, is $2,816,022. NGA09IDC4979GS's own ceiling is $10,983,000.

How many orders have been placed under contract NGA09IDC4979GS?

32 orders have been placed under NGA09IDC4979GS, the latest on January 3, 2022.

Who can order from contract NGA09IDC4979GS?

NGA09IDC4979GS is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract NGA09IDC4979GS competed?

The extent of competition for NGA09IDC4979GS was full and open competition. The government received 3 offers.

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