Delivery Order 75N99019D00023-75N99022F00003
- This is a firm-fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business. The contract is for construction services to renovate existing corridor 4N (4B.1 & 4B.2) and north labs 4N102-114 in Building 10 at the NIH campus in Bethesda, Maryland. The contract has a ceiling value of $2,125,794.08 and a completion date of September 5, 2025. This contract was awarded under the NIH...
- This is a firm fixed-price delivery order awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned small disadvantaged business, for $167,529.67. The contract is for design-build services to renovate and split a room in Building 49 on the NIH campus in Bethesda, Maryland. The work is to be completed within 6 months of the October 1, 2015 start date. This delivery order is part of the NIH Construction IDIQ 2014-2016 contract vehicle, which can issue up to $2.5...
- This is a firm fixed-price delivery order contract awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) Construction to Polu KAI Services LLC, a small disadvantaged business, for the complete renovation of the laboratories in Building 49, 6th Floor West at the NIH campus in Bethesda, Maryland. The contract has a potential value of $2,746,448.65 and a completion date of November 17, 2023. The contract is set aside for small businesses. Polu KAI Services...
- This is a firm fixed-price federal contract award made by the National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business, for construction services to renovate the third floor of Building 11 on the NIH Bethesda, Maryland campus. The contract ceiling value is $1,452,544.59. Major subcontractors include B & B Concepts Inc. for finishes, Trendway Corporation for furniture and related installation, Precision Doors &...
- This is a firm-fixed-price delivery order for $735,705.02 awarded by the Department of Health and Human Services National Institutes of Health to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business. The contract is for design-build services to refurbish the MMESD B1 locker room at the NIH campus in Bethesda, Maryland. Polu KAI partnered with several subcontractors to provide specialized services, including tile work, flooring, fire protection, electrical...
- This is a firm-fixed-price delivery order awarded by the Department of Health and Human Services National Institutes of Health (NIH) to replace the roof over the mechanical room penthouse in Building 45 at a facility in Bethesda, Maryland. The potential value of the contract is $497,996.15. The prime contractor is Polu KAI Services LLC, a minority-owned, self-certified small disadvantaged business that provides construction, design-build, and facilities support services. Polu KAI Services has...
- This is a firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business based in Falls Church, Virginia. The contract is for the construction of a laboratory area enclosure to be converted into an animal behavior room located in Building 35 on the NIH Bethesda campus. The contract has a ceiling value of $190,289.94 and a completion date of September 28, 2026. This contract is...
- The National Institutes of Health (NIH) awarded a $450,195.90 firm fixed-price delivery order to Polu KAI Services LLC on September 20, 2024, for the renovation of Laboratory 5A23 at the NIH's Bethesda, Maryland campus. This delivery order falls under the NIH General Construction MACC 2019 (Multi-Award Construction Contract), a larger indefinite-delivery/indefinite-quantity vehicle designed to streamline construction and renovation projects across NIH facilities. The award is not designated as a...
- This is a $1,474,057.90 firm-fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a small disadvantaged business, to provide construction services to repair drains in the cafeteria and autoclave rooms of Building 35 at the NIH's Bethesda, Maryland campus. The contract was set aside for small businesses. Polu KAI Services has subcontracted with Bryant-Berry Inc. to provide electrical services and with Aspen Construction Group LLC and...
- This federal contract award to Polu KAI Services LLC, valued at $2,222,720.07, is for the Building 31 Wing B North Facade Repair Project at the National Institutes of Health (NIH) campus in Bethesda, Maryland. The contract has a delivery order structure and is a firm fixed price vehicle. It is not associated with any set-aside designation. The prime contractor, Polu KAI Services LLC, is a minority-owned small business that has received over 50 prime federal contracts and task orders, primarily...
- NIH General Construction MACC 2019Master IDIQ
- 75N99019D00023Indefinite Delivery Contract
- 75N99019D00023-75N99022F00003Delivery Order
This is a firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned, small disadvantaged business, to replace security booths at Building 45 due to disrepair and old age. The contract has a ceiling value of $341,409.18 and a completion date of February 28, 2024. The contract is a task order under the NIH General Construction Multiple Award Construction Contract (MACC) 2019, which allows the agency to issue construction-related task orders to qualified contractors. The contract does not have a set-aside designation. Polu KAI Services is subcontracting the electrical work to Bryant-Berry Inc., a small disadvantaged business. This contract supports the NIH's facilities maintenance and repair efforts at its Bethesda, Maryland campus.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
225251S | Bryant-Berry Inc. | Delivery Order 75N99019D00023-75N99022F00003 | $88.3k | 9/27/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/30/23 | |
| Not listed | Not listed | $341.4k | 9/8/22 |