Requisition no. 5892377 description: snow removal task order money 75N99020D00014 COR peter moon
Ended Awarded Last action
- Contract number
- 75N99021F00001
- Awardee
-
Westerly Enterprises, LLC UEI TQXUNQB95J99
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $1,199,065
Award facts
- Contract value 100% obligated
- $1,199,065.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16,972 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $529,345 | |
| Funding Only Action | $101,200 | |
| Funding Only Action | $135,492 | |
| Original award | $250,000 |
About this award
Westerly Enterprises, LLC was awarded a delivery order against the Department of Health and Human Services National Institutes of Health Construction contract vehicle to provide snow removal services at the Bethesda, Maryland campus. Valued at approximately $1.2 million, the firm fixed price order runs from December 2020 through March 2022 and was issued by requisition number 5892377 to support snow removal tasks at the NIH location. As the prime contractor, Westerly Enterprises will perform the snow removal services without the use of major subcontractors. The funding for this delivery order comes from the HHS-NIH program to support construction activities at its research facilities.
Quick answers
Who was awarded contract 75N99021F00001?
75N99021F00001 was awarded to Westerly Enterprises, LLC by NIH Construction (National Institutes of Health) on December 15, 2020.
How much is contract 75N99021F00001 worth?
The government has obligated $1,199,065 on 75N99021F00001.
Is contract 75N99021F00001 an order under another contract?
Yes. 75N99021F00001 is a delivery order under 75N99020D00014, an indefinite delivery contract.
Was contract 75N99021F00001 competed?
The extent of competition for 75N99021F00001 was full and open competition.
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