Requisition number: 5873174 work request number: C109520 provide all work including labor and materials for replacement of drywall and repair of drywall in absl-3 suite, room BW05A in building 33…

Ended Awarded Last action

Contract number
75N99021F00003
Awardee
Awarding agency
Obligated
$72,870

Award facts

Contract value 100% obligated
$72,869.64 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $0
Close Out P00001 $0
Original award $72,870

About this award

Matos Builders LLC was awarded a $72,869.64 firm fixed price delivery order for replacement of drywall and repair of drywall in an ABSL-3 suite located in Building 33 at the National Institutes of Health campus in Bethesda, Maryland. The work is to be completed by May 31, 2021. The prime contractor, Matos Builders LLC, is a certified 8(a) and HUBZone small business. The Department of Health and Human Services National Institutes of Health Construction agency issued the order with no set-aside designation. The order was issued under the base IDIQ contract to provide construction services in support of the agency's biomedical research facilities.

Description

Requisition number: 5873174 work request number: C109520 provide all work including labor and materials for replacement of drywall and repair of drywall in absl-3 suite, room BW05A in building 33 CS: kellie mcdaniels PO: DON owens

Quick answers

Who was awarded contract 75N99021F00003?

75N99021F00003 was awarded to Matos Builders LLC by NIH Construction (National Institutes of Health) on March 12, 2021.

How much is contract 75N99021F00003 worth?

The government has obligated $72,870 on 75N99021F00003.

Is contract 75N99021F00003 an order under another contract?

Yes. 75N99021F00003 is a delivery order under 75N99020D00027, an indefinite delivery contract.

Was contract 75N99021F00003 competed?

The extent of competition for 75N99021F00003 was not competed.

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