C109709 description - bldg 10 pacu renovation CO - pete miller CS - david seid COR - ALI gardezi vendor POC - sean jensen

Ended Awarded Last action

Contract number
75N99021F00026
Awardee
Awarding agency
Obligated
$1,252,324

Award facts

Contract value 100% obligated
$1,252,324.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · C109709 description - MOD 05 to add supplemental work outlined in the CO3 SOW. CO - DAN burk CS - david seid COR - ashish pandit vendor POC - sean jensen $117,428
Supplemental Agreement for work within scope P00004 · C109709 description - MOD 04 to add supplemental work for the bldg 10 pacu renovation project. CO - DAN burk CS - david seid COR - ALI gardezi vendor POC - sean… $41,617
Supplemental Agreement for work within scope P00003 · C109709 description - MOD 03 to bldg 10 pacu renovation to extend the POP of the task order at no cost to the government. CO - DAN burk CS - david seid COR -… $0
Supplemental Agreement for work within scope P00002 · C109709 description - MOD 02 to bldg 10 pacu renovation to add work outlined in the CO#1 SOW. CO - DAN burk CS - david seid COR - ALI gardezi vendor POC -… $178,524
Other Administrative Action P00001 · MOD 01 to bldg 10 pacu renovation to add covid clause CO - DAN burk CS - david seid COR - ALI gardezi vendor POC - sean jensen $0
Original award $914,756

About this award

This delivery order for $1.25 million was awarded by the National Institutes of Health (NIH) to Polu KAI Services, LLC under the NIH General Construction MACC 2019 indefinite-delivery/indefinite-quantity contract vehicle. The work involves renovations to Building 10's post-anesthesia care unit at the NIH campus in Bethesda, Maryland over a period from August 2021 through March 2024. Major subcontractors include Modular Services Company for modular floors, Specialty Interior Construction for flooring, Kent Island Mechanical for HVAC and plumbing, Reliance Fire Protection and Davis-Ulmer Sprinkler for fire protection, MGM Electrical Systems for electrical work, and CFR Engineering Consultants for design services. The award has a total small business set-aside designation and will support NIH's ongoing medical research facilities maintenance and upgrades.

Subawards

Subcontractor Amount Awarded
Modular Services Company C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN… $41,065
Specialty Interior Construction, Inc. C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN… $48,763
Subcontractor not on record C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN Demo… $146,601
Kent Island Mechanical, LLC C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN… $378,428
Reliance Fire Protection Inc. C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN Fire… $32,900
MGM Electrical Systems, Inc. C109709 DESCRIPTION - MOD 05 TO ADD SUPPLEMENTAL WORK OUTLINED IN THE CO3 SOW. CO - DAN BURK CS - DAVID SEID COR - ASHISH PANDIT VENDOR POC - SEAN JENSEN… $161,911
Imeg Advanced Solutions Inc. C109709 DESCRIPTION - BLDG 10 PACU RENOVATION CO - PETE MILLER CS - DAVID SEID COR - ALI GARDEZI VENDOR POC - SEAN JENSEN Design $97,617

Quick answers

Who was awarded contract 75N99021F00026?

75N99021F00026 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on August 26, 2021.

How much is contract 75N99021F00026 worth?

The government has obligated $1,252,324 on 75N99021F00026.

Is contract 75N99021F00026 an order under another contract?

Yes. 75N99021F00026 is a delivery order under 75N99019D00023, an indefinite delivery contract, on NIH General Construction MACC 2019.

Was contract 75N99021F00026 competed?

The extent of competition for 75N99021F00026 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.

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