C109601 - building 10- B1D200 - repairs task order 66, room prep, paint, seal areas to aaalac standards. Walls, doors and ceiling repairs. COR - matt harty
Ended Awarded Last action
- Contract number
- 75N99021F00004
- Awardee
-
David C. Smith & Son, Inc. UEI FBGKG6M3VB86
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $21,126
Award facts
- Contract value 100% obligated
- $21,126.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $21,126 |
About this award
The Department of Health and Human Services National Institutes of Health Construction awarded a firm fixed price delivery order against an unidentified contract vehicle to David C. Smith & Son, Inc. of Bethesda, Maryland. The $21,126.20 order is for building repairs to meet AAALAC standards at the specified location, including wall, door, ceiling and room preparation, as well as painting and sealing areas. Work must be completed by July 18, 2021 to support the NIH's biomedical research programs. No set aside designation was applied to this order for building maintenance and refurbishment at the agency's Bethesda campus.
Quick answers
Who was awarded contract 75N99021F00004?
75N99021F00004 was awarded to David C. Smith & Son, Inc. by NIH Construction (National Institutes of Health) on February 18, 2021.
How much is contract 75N99021F00004 worth?
The government has obligated $21,126 on 75N99021F00004.
Is contract 75N99021F00004 an order under another contract?
Yes. 75N99021F00004 is a delivery order under 75N99019D00030, an indefinite delivery contract.
Was contract 75N99021F00004 competed?
The extent of competition for 75N99021F00004 was full and open competition after exclusion of sources.
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