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Award notice

Wheat Church Roof

89243123RSC000082

Department of Energy, SC Oak Ridge Office. Facilities Support Services.

Awarded

Accord Federal Services, LLC

$153,566.46 on the award notice, September 19, 2024, contract 89243123DSC000014

Description

As published on SAM.gov.

Replace Wheat Church Roof under CLIN 10003 for $153,566.46.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243123FSC400567 under 89243123DSC000014, delivery order
Obligated
$10,441.00, current value $3,061,672
Actions
4 between February 5, 2024 and August 25, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Reservation Management Services
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400625 under 89243123DSC000014, delivery order
Obligated
$29,876.53
Actions
1 between May 30, 2024 and May 30, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Purchase Road Salt Under Clin 00003.
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400635 under 89243123DSC000014, delivery order
Obligated
$34,743.24
Actions
1 between April 2, 2024 and April 2, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Plumbing Repairs for 4 Buildings on the Reservation Under Clin 00003, Negotiated Services
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400641 under 89243123DSC000014, delivery order
Obligated
$48,703.18
Actions
1 between April 12, 2024 and April 12, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Purchase Base Stone/Gravel Under Clin 00003
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400650 under 89243123DSC000014, delivery order
Obligated
$32,448.39
Actions
1 between May 22, 2024 and May 22, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Purchase 1115 Tons of Rip Rap Aggregate Under Clin 00003.
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400663 under 89243123DSC000014, delivery order
Obligated
$0.00, current value $170,603
Actions
1 between June 3, 2024 and June 3, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Culvert Inspections Services Under Clin 00003
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400665 under 89243123DSC000014, delivery order
Obligated
$1,256,902.05
Actions
2 between June 6, 2024 and May 29, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Guardrail Repair Service Under Clin 00003
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400668 under 89243123DSC000014, delivery order
Obligated
$11,839.82
Actions
1 between June 6, 2024 and June 6, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Twra Roof Repairs Under Clin 00003
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400691 under 89243123DSC000014, delivery order
Obligated
$1,658,069.24, current value $3,238,496
Actions
9 between July 19, 2024 and August 18, 2025
Competition
Full and Open Competition After Exclusion of Sources
Described as
Initial Funding for Clins 10001, 10002, and 10005
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400696 under 89243123DSC000014, delivery order
Obligated
$37,668.37
Actions
1 between July 31, 2024 and July 31, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Replace HVAC Units at the Turnpike and Midway Gatehouses Under Clin 10003 for $37,668.37
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243124FSC400715 under 89243123DSC000014, delivery order
Obligated
$153,566.46
Actions
1 between September 19, 2024 and September 19, 2024
Competition
Full and Open Competition After Exclusion of Sources
Described as
Replace Wheat Church Roof Under Clin 10003 for $153,566.46.
Match
solicitation number 89243123RSC000082 equals the FPDS solicitation identifier; same awarding office 892431 (high confidence)
UEI
FNBQK6RYKE85
CAGE
61P79
Vendor location
Knoxville, TN
Contract
89243123DSC000014
Obligated
$0.00, potential $27,707,568
Actions
20 between March 5, 2024 and August 31, 2026
Competition
Full and Open Competition After Exclusion of Sources, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Base IDIQ for Reservation Management Services, Oak Ridge Reservation
Match
award number 89243123DSC000014 equals the contract number; same awarding office 892431 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 12, 2024

    Award notice, originally solicitation

    Rock Purchase

    Awarded to ACCORD FEDERAL SERVICES, LLC 1520 Washington Avenue Knoxville TN 379176803 USA for $48,703. SAM.gov, notice 78a701480318457580c1223f89349d75

  2. September 18, 2024

    Award notice, originally solicitation

    Bulk Materials Purchase

    Awarded to ACCORD FEDERAL SERVICES, LLC 1520 Washington Avenue Knoxville TN 379176803 USA for $70,000. SAM.gov, notice f61dbb5eed044ecb977db8f82543e309

  3. September 19, 2024

    Award notice, originally solicitation

    Awarded to ACCORD FEDERAL SERVICES, LLC 1520 Washington Avenue Knoxville TN 379176803 USA for $153,566. SAM.gov, notice 856b02bf219144be8775c121e2dfbed8

Points of contact