Delivery Order 75N99023D00004-75N99024F00001
- Not listed
- NIH Construction awarded a $1.798656 million delivery order to Pdo-Pks JV LLC on November 1, 2022, for emergency power supply systems maintenance, service, and repair under a total small business set-aside. The order is issued against Pdo-Pks JV LLC's single-award Indefinite Delivery Contract valued at $9.044177 million and running through October 31, 2027. Place of performance is the NIH Bethesda campus, Bethesda, MD. Work covers preventative maintenance, emergency repairs, infrastructure...
- NIH Construction issued a $125,951.91 delivery order to Pdo-Pks JV LLC on August 29, 2025, for a 1.5MW emergency generator rental extension for Building B49 at the NIH Bethesda campus, under a total small business set-aside. The order is issued under Pdo-Pks JV LLC's single-award Indefinite Delivery Contract with NIH Construction, valued at $9.04 million and running through October 31, 2027. The IDC covers comprehensive emergency power supply systems maintenance, service, and repair services...
- The National Institutes of Health Construction division issued a delivery order to Pdo-Pks JV LLC on December 2, 2024, under its single-award Indefinite Delivery Contract for emergency power supply systems maintenance and repair services across the NIH Bethesda campus. The order ceiling is $197,513.09 on a firm fixed-price basis, issued under total small business set-aside. Pdo-Pks JV LLC is a minority-owned, tribally owned small business. Place of performance is Bethesda, Maryland. The order...
- NIH Construction issued a $62,312.37 delivery order to Pdo-Pks JV LLC on April 1, 2024, for seven months of uninterruptible power supply, two generators, parallel switchgear, and fuel tank maintenance and repairs at a Bethesda, Maryland facility. The order is issued under a total small business set-aside. Pdo-Pks JV LLC is a minority-owned, tribally owned small business. Place of performance is Bethesda, MD 20892. The order covers April through October 2024, with an ultimate completion date of...
- The National Institutes of Health Construction issued a delivery order to Pdo-Pks JV LLC on November 1, 2025, for emergency power supply systems (EPSS) maintenance and repair services with a ceiling value of $2,177,680.92 under total small business set-aside. The order is issued under a parent Indefinite Delivery Contract with NIH Construction valued at $9,044,177.82 and running through October 31, 2027. Pdo-Pks JV LLC is a tribally owned, minority-owned small business certified as an Indian...
- NIH Construction issued a delivery order to Pdo-Pks JV LLC on November 1, 2022, for Emergency Power Supply Systems (EPSS) maintenance, service, and repair, with a ceiling value of $1,789,214.29. The order is issued under a total small business set-aside. Pdo-Pks JV LLC is a minority-owned, tribally owned small business. The parent vehicle is a five-year Indefinite Delivery Contract valued at $9,044,177.82, running through October 31, 2027, and established under total small business set-aside...
- The National Institutes of Health Construction division issued a $40,325.58 delivery order to Pdo-Pks JV LLC, a tribally owned and minority-owned small business, on July 2, 2025, for provision, replacement, and reset of a 4000A, 480V emergency breaker in Building 59A at the NIH Bethesda campus. This delivery order is issued under a single-award Indefinite Delivery Contract with Pdo-Pks JV LLC valued at $9,044,177.82 and running through October 31, 2027, established under total small business...
- NIH Construction issued a $23,431.60 delivery order to Pdo-Pks JV LLC on March 27, 2024, to repair automatic transfer switches in Building 35A at the NIH Bethesda campus under a total small business set-aside. The order was issued under a single-award Indefinite Delivery Contract (IDC) valued at $9,044,177.82 and running through October 31, 2027, which provides emergency power supply systems maintenance, repair, and related services across the NIH Bethesda campus. Pdo-Pks JV LLC is a tribally...
- The National Institutes of Health Construction division issued a $97,860.28 delivery order to Pdo-Pks JV LLC on September 18, 2025, under total small business set-aside for sump pump replacement in Building B52 and repairs in Buildings 14E and 21 at the NIH Bethesda campus. Pdo-Pks JV LLC is a minority-owned, tribally owned small business. Work is performed at the NIH Bethesda, Maryland campus. The order carries a firm fixed-price structure with an ultimate completion date of August 31, 2026....
- The Office of Logistics and Acquisition Operations issued a $35,827.90 delivery order to Pdo-Pks JV LLC on June 12, 2026, under a total small business set-aside to replace a leaking emergency generator radiator at Building 62 of the Children's Inn at the NIH Bethesda campus in Brinklow, MD. Pdo-Pks JV LLC is a minority-owned, tribally owned small business specializing in emergency power supply systems maintenance and repair for federal research facilities. The work is firm fixed-price with an...
- 75N99023D00004Indefinite Delivery Contract
- 75N99023D00004-75N99024F00001Delivery Order
NIH Construction issued a $1.86 million delivery order to Pdo-Pks JV LLC on November 1, 2023, for emergency generator maintenance at the NIH Bethesda campus, under a Total Small Business set-aside. The order is issued under Pdo-Pks JV LLC's single-award Indefinite Delivery Contract valued at $9.04 million and running through October 31, 2027. Pdo-Pks JV LLC is a tribally owned, minority-owned small business specializing in emergency power supply systems maintenance and repair. Place of performance is Bethesda, MD. The delivery order's ultimate completion date is October 31, 2024. Performance encompasses multiple buildings at the NIH Bethesda campus, including Buildings 5, 6A, 6B, 10, 11, 12, 14E, 21, 29A, 35A, 40, 49, 52, and 59A, covering preventative maintenance, emergency repairs, and infrastructure support for generators, uninterruptible power supplies, automatic transfer switches, and switchgear. SCI reporting for fiscal year 2024 shows $1.5 million in government-invoiced labor, with the contractor working through three subcontractors.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | $753.5k | 5/19/24 | |
| P00005 | Funding Only Action | $150.7k | 4/29/24 | |
| P00004 | Funding Only Action | $158.8k | 3/27/24 | |
| P00003 | Funding Only Action | $150.7k | 2/26/24 | |
| P00002 | Funding Only Action | $150.7k | 1/30/24 |