C115763- contractor shall provide condensate return repair services, building 11 cup. COR - john fratangelo

Ended Awarded Last action

Contract number
75N99023F00017
Awardee
Awarding agency
Obligated
$356,875

Award facts

Contract value 100% obligated
$356,875.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96813, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $64,054
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Item number: 3 requisition: 6717002 work request: C115763 replacing damaged tube bundles, building 50. COR - michael shaw $62,148
Supplemental Agreement for work within scope P00001 $8,095
Original award $222,578

About this award

The National Institutes of Health issued a delivery order to Dawson Enterprises, Inc., an SBA-certified 8(a) Native Hawaiian-owned small disadvantaged business, on March 27, 2023, with a ceiling value of $356,875.27 for condensate return repair and tube bundle replacement services at its Honolulu, Hawaii facility.

Work includes condensate return repair services in Building 11 and replacement of damaged tube bundles in Building 50, with ultimate completion by November 30, 2024. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 75N99023F00017?

75N99023F00017 was awarded to Dawson Enterprises, Inc. by NIH Construction (National Institutes of Health) on March 27, 2023.

How much is contract 75N99023F00017 worth?

The government has obligated $356,875 on 75N99023F00017.

Is contract 75N99023F00017 an order under another contract?

Yes. 75N99023F00017 is a delivery order under 75N99020D00019, an indefinite delivery contract.

Was contract 75N99023F00017 competed?

The extent of competition for 75N99023F00017 was not competed.

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