The purpose of this IDIQ is for preventative maintenance for cage wash to NIH bldg 10

Ended Awarded

Contract number
75N98024F00001
Awardee
Awarding agency
Obligated
$388,044

Award facts

Contract value 100% obligated
$388,044.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
811412 Appliance Repair and Maintenance
PSC
J079 Maint/Repair/Rebuild Of Equipment- Cleaning Equipment And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Damascus, MD 20872, USA

Award details come from SAM.gov/FPDS.

About this award

This contract award is for preventative maintenance and repair services related to cage wash equipment and other laboratory instruments at NIH Building 10, which supports the research, animal care, and operational capacities of NIH's components. The contract was awarded to Avant Garde Scientific, Inc., a for-profit organization that specializes in providing scientific equipment, maintenance services, and facility upgrades to federal government agencies, primarily in support of research programs.

The contract has an award ceiling value of $388,044 and is an indefinite delivery contract (IDC) awarded by the Office of Logistics and Acquisition Operations, running through June 2030. This contract allows for the issuance of task orders to sustain the critical functions of NIH. Avant Garde Scientific has also secured a $10 million Blanket Purchase Agreement (BPA) with HHS to provide operation, maintenance, and instrument items in support of NIH research programs, resulting in multiple firm fixed-price task orders. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 75N98024F00001?

75N98024F00001 was awarded to Avant Garde Scientific, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 5, 2024.

How much is contract 75N98024F00001 worth?

The government has obligated $388,044 on 75N98024F00001.

Is contract 75N98024F00001 an order under another contract?

Yes. 75N98024F00001 is a delivery order under 75N98024D00031, an indefinite delivery contract.

Was contract 75N98024F00001 competed?

The extent of competition for 75N98024F00001 was competed under sap.

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