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89303024DMA000030

Indefinite Delivery Contract

Overview

Government Description
Requisition 24MA000023 was issued to create an 8(a) direct IDIQ award to perform construction services for the Department of Energy Forrestal and Germantown locations. Work performed includes a wide range of construction and alteration services such as office renovations, sound mitigation, conversion and reconfiguration of office spaces, installation of VTC systems, lighting upgrades, water damage cleanup, and the creation of conference rooms, business centers, and call centers. Additional tasks involve upgrading electrical and data infrastructure, sealing ceiling penetrations, and preparing suites for new occupants. These services provided across various suites and office areas in both Forrestal and Germantown facilities.
Awarding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,950,000 (39% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20585 United States.
Sole Source This IDC was awarded sole source to Hugh And Associates because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Forecast Listed as the incumbent in contract forecast Construction Services IDIQ for Forrestal and Germantown Locations.
Amendment Since initial award the Ordering Period End Date was extended from 12/05/24 to 12/05/26 and the Vehicle Ceiling has decreased 12% from $4,500,000 to $3,950,000.
Hugh And Associates was awarded Indefinite Delivery Contract 89303024DMA000030 (893030-24-D-MA000030) by the DOE Office of Management for DOE Forrestal and Germantown Construction Services IDIQ (8(a)) in December 2023. The IDC has a duration of 3 years and was awarded with a 8(a) Sole Source set aside with NAICS 236220 and PSC C1AZ via sole source acquisition procedures with 1 bid received. To date, $1,630,572 has been obligated through this vehicle. The total ceiling is $3,950,000, of which 39% has been used. As of today, the IDC has a total reported backlog of $92,424 and funded backlog of $92,424.

Status
(Open)

Modified 2/24/26
Period of Performance
12/4/23
Start Date
12/5/26
Ordering Period End Date
97.0% Complete

Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
94% Funded
$92.4K
Funded Backlog
$92.4K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

89303024DMA000030

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under 89303024DMA000030

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under 89303024DMA000030

Subcontract Awards

Disclosed subcontracts for 89303024DMA000030

Transaction History

Modifications to 89303024DMA000030

People

Suggested agency contacts for 89303024DMA000030

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XK7UZVG6PCQ1
Awardee CAGE
6SMV0
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893002 MANAGEMENT
Created By
sirron.scott@hq.doe.gov
Last Modified By
sirron.scott@hq.doe.gov
Approved By
sirron.scott@hq.doe.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
DC-98
Last Modified: 2/24/26