DELIVERY ORDER
Active89303026FMA401036
Department of Energy › HEADQUARTERS PROCUREMENT SERVICES
$106.3K
obligated · signed 2 months ago
THE PURPOSE FOR THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE TWO VERTIV CHILLED WATER UNITS FOR EOC SERVER ROOM IN GA-282.
Performance timeline
Start
Sep 18, 2026
End
Jul 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 31, 2027
THE FIELDS GROUP, LLC
Contract 89303026FMA401036
UEI
ZURYWU7KHK23
Parent Company
THE FIELDS GROUP, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$106,280
Base + Exercised Options
$106,280
Total Ceiling Value
$106,280
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC
ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS
Place of Performance
Congressional District: 98
Awarding Agency
Top-tier agency
Department of Energy
Sub-tier agency
HEADQUARTERS PROCUREMENT SERVICES
Office
Funding Agency
Contract Vehicle
89303024DMA000036
IDCDepartment of Energy
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.