C106109 - remove paint, prep walls, caulk and seal room with LSP glass wall product, 39 rooms, poolesville bldg 103, CT#HHSN292201800017I, matthew harty
Ended Awarded Last action
- Contract number
- 75N99019F00068
- Awardee
-
Life Science Products Inc. UEI FYPVKHJPDJK3
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $357,312
Award facts
- Opportunity
-
- NIHOF201800014 Solicitation number
- Architectural Finishes for the National Institutes of Health Award Notice · Posted Mar 13, 2018
- Contract value 100% obligated
- $357,312.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $357,312 |
About this award
This $357,312.00 firm fixed price delivery order contract was awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) to Life Science Products Inc., a manufacturer of protective apparel, equipment, and other laboratory supplies. The contract, which had no set-aside designation, requires Life Science Products Inc. to remove paint, prep walls, caulk and seal 39 rooms with a specialty glass wall product at the Poolesville Building 103 facility in Bethesda, Maryland. This task order contract, CT#HHSN292201800017I, was issued under the NIH's construction program and has a completion date of June 12, 2020.
Quick answers
Who was awarded contract 75N99019F00068?
75N99019F00068 was awarded to Life Science Products Inc. by NIH Construction (National Institutes of Health) on June 13, 2019.
How much is contract 75N99019F00068 worth?
The government has obligated $357,312 on 75N99019F00068.
Is contract 75N99019F00068 an order under another contract?
Yes. 75N99019F00068 is a delivery order under 75N99018D00017, an indefinite delivery contract.
Was contract 75N99019F00068 competed?
The extent of competition for 75N99019F00068 was full and open competition.
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