C112338-air compressor rental and gas leak top off needed for cup-vanessa argote macia
Ended Awarded Last action
- Contract number
- 75N99024F00021
- Awardee
-
Dawson Enterprises, Inc. UEI S6Z7GMYZCFB3
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $167,589
Award facts
- Contract value 100% obligated
- $167,588.76 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
- Bethesda, MD 20892, 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 | $46,234 | |
| Supplemental Agreement for work within scope | $61,026 | |
| Supplemental Agreement for work within scope | $8,288 | |
| Original award | $52,041 |
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 May 23, 2024, with a ceiling value of $167,588.76 for air compressor rental and gas leak top-off services at the NIH Construction facility in Bethesda, Maryland.
The order is firm fixed price and incorporates SCA wage determination 2015-4269 Revision #22. Performance is scheduled for completion by August 16, 2024.
Quick answers
Who was awarded contract 75N99024F00021?
75N99024F00021 was awarded to Dawson Enterprises, Inc. by NIH Construction (National Institutes of Health) on May 23, 2024.
How much is contract 75N99024F00021 worth?
The government has obligated $167,589 on 75N99024F00021.
Is contract 75N99024F00021 an order under another contract?
Yes. 75N99024F00021 is a delivery order under 75N99020D00019, an indefinite delivery contract.
Was contract 75N99024F00021 competed?
The extent of competition for 75N99024F00021 was not competed.
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