C112338 - labor, supervision, material and equipment to perform the annual preventive maintenance (FY24) at the central utility plant, john fratangelo&*@~[23-004525]
Ended Awarded Last action
- Contract number
- 75N99023F00028
- Awardee
-
Dawson Enterprises, Inc. UEI S6Z7GMYZCFB3
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $1,414,283
Award facts
- Contract value 100% obligated
- $1,414,283.33 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$861 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $51,714 | |
| Supplemental Agreement for work within scope | $16,946 | |
| Supplemental Agreement for work within scope | $35,509 | |
| Supplemental Agreement for work within scope | -$207,900 | |
| Supplemental Agreement for work within scope | $18,993 | |
| Original award | $1,499,882 |
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 business, on September 26, 2023, with a ceiling value of $1,414,283.33 for annual preventive maintenance at the Central Utility Plant in Honolulu, Hawaii.
Place of performance is Honolulu, HI. The order was firm fixed price with an ultimate completion date of March 15, 2025. Work encompassed labor, supervision, material, and equipment for preventive maintenance at the Central Utility Plant.
In fiscal year 2024, the order invoiced $889 thousand across 1.0 FTEs and 2,093 contractor hours, yielding a derived government-paid hourly rate of $424.81 per hour. Dawson Enterprises self-performed all reported labor without subcontractor engagement.
Quick answers
Who was awarded contract 75N99023F00028?
75N99023F00028 was awarded to Dawson Enterprises, Inc. by NIH Construction (National Institutes of Health) on September 26, 2023.
How much is contract 75N99023F00028 worth?
The government has obligated $1,414,283 on 75N99023F00028.
Is contract 75N99023F00028 an order under another contract?
Yes. 75N99023F00028 is a delivery order under 75N99020D00019, an indefinite delivery contract.
Was contract 75N99023F00028 competed?
The extent of competition for 75N99023F00028 was not competed.
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