C115492-provide the necessary labor and materials to furnish and install four (4) L6-30 receptacles, install power feeds, install four (4) 2-pole 30 AMP breaker in the panel - allan muise

Ended Awarded Last action

Contract number
75N99023F00002
Awardee
Awarding agency
Obligated
$4,169,563

Award facts

Contract value 100% obligated
$4,169,562.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition 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
Close Out P00023 $0
Supplemental Agreement for work within scope P00022 · JOC extension $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Change Order P00019 $871,398
Supplemental Agreement for work within scope P00018 $344,702
Supplemental Agreement for work within scope P00017 $42,383
Supplemental Agreement for work within scope P00016 $244,371
Supplemental Agreement for work within scope P00015 $88,886
Supplemental Agreement for work within scope P00014 $133,661
Supplemental Agreement for work within scope P00013 $280,701
Supplemental Agreement for work within scope P00012 $18,760
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $42,019
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $793,263
Supplemental Agreement for work within scope P00007 $119,259
Supplemental Agreement for work within scope P00006 $515,229
Supplemental Agreement for work within scope P00005 $44,038
Supplemental Agreement for work within scope P00004 $422,585
Supplemental Agreement for work within scope P00003 $17,352
Supplemental Agreement for work within scope P00002 · JOC funding for orders under award 75N99021D00017/75N99023F00002 $45,838
Supplemental Agreement for work within scope P00001 $134,514
Original award $10,604
Show all 24

About this award

This is a $4,169,562.57 firm fixed-price delivery order awarded by the National Institutes of Health (NIH) Construction Division to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small disadvantaged business. The contract is for labor and materials to furnish and install four L6-30 receptacles, install power feeds, and install four 2-pole 30 amp breakers in a panel at NIH's Bethesda, Maryland campus. Olgoonik Enterprises is the prime contractor and there is no set-aside designation. This contract is part of Olgoonik's broader work supporting NIH's facilities maintenance and modernization efforts through indefinite delivery/indefinite quantity (IDIQ) contracts, including a $20 million job order contracting services IDIQ and a $4 million electrical emergency services IDIQ. These IDIQ vehicles allow NIH to efficiently procure a range of construction and electrical services from Olgoonik to support its critical biomedical research mission.

Quick answers

Who was awarded contract 75N99023F00002?

75N99023F00002 was awarded to Olgoonik Enterprises, LLC by NIH Construction (National Institutes of Health) on November 22, 2022.

How much is contract 75N99023F00002 worth?

The government has obligated $4,169,563 on 75N99023F00002.

Is contract 75N99023F00002 an order under another contract?

Yes. 75N99023F00002 is a delivery order under 75N99021D00017, an indefinite delivery contract.

Was contract 75N99023F00002 competed?

The extent of competition for 75N99023F00002 was not available for competition.

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