C115560-CWP 20 in seal - vanessa argote macia
Ended Awarded
- Contract number
- 75N99025F00019
- Awardee
-
Treon Support Services JV, LLC UEI N1WNB741L7M5
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $15,449
Award facts
- Contract value 100% obligated
- $15,448.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- 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.
About this award
The National Institutes of Health (NIH) Construction program awarded a $15,448.75 firm fixed-price delivery order to Treon Support Services JV, LLC on June 13, 2025, with an ultimate completion date of June 30, 2025. This delivery order, designated C115560-CWP 20 IN SEAL - VANESSA ARGOTE MACIA, carries no socioeconomic set-aside designation and will be performed in Bethesda, Maryland. Treon Support Services JV, LLC is a small business joint venture headquartered in Anchorage, Alaska, holding SBA Certified 8(a) status and multiple other socioeconomic certifications including Alaskan Native Corporation and minority-owned business designations.
This delivery order is issued under a larger $24.995 million Indefinite Delivery Contract awarded to Treon Support Services JV in September 2024, which covers repair and preventative maintenance services for central utility plant and cogeneration equipment at NIH facilities through September 2029. The contractor has demonstrated substantial expertise in infrastructure support services for federal agencies, with prior work including equipment repairs, preventative maintenance, infrared scanning, transformer troubleshooting, and specialized installations at NIH facilities. Under the parent IDC, task orders have ranged from approximately $15,000 to $690,000, with the largest fiscal year 2025 preventive maintenance order valued at over $3 million, establishing Treon Support Services JV as a critical partner in maintaining operational continuity of NIH's facility systems.
Quick answers
Who was awarded contract 75N99025F00019?
75N99025F00019 was awarded to Treon Support Services JV, LLC by NIH Construction (National Institutes of Health) on June 13, 2025.
How much is contract 75N99025F00019 worth?
The government has obligated $15,449 on 75N99025F00019.
Is contract 75N99025F00019 an order under another contract?
Yes. 75N99025F00019 is a delivery order under 75N99024D00016, an indefinite delivery contract.
Was contract 75N99025F00019 competed?
The extent of competition for 75N99025F00019 was not competed.
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