Base year-preventative maintenance for crucial air compressors, dryers, UPS and epoxy coatings in order to maintain engineering safeties for the personnel performing services INS catalog #

Active Awarded Last action

Contract number
75N99025F00001
Awardee
Awarding agency
Obligated
$489,755

Award facts

Opportunity
  • 75N99025R00016 Solicitation number
Contract value 100% obligated
$489,755.20 Current and potential, with all options
Completion date 26% 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 P00005 · The reason for modification P00005 is to add funding for non-recurring services-base year. Increasing the contract by $15,000.00 $15,000
Funding Only Action P00004 · The reason for modification P00004 is to add funding for non-recurring services-base year. Increasing the contract by $13,000.00 $13,000
Funding Only Action P00003 · The reason for modification P00003 is to add funding for non-recurring services-base year. Increasing the contract by $13,000.00 all other terms and… $13,000
Funding Only Action P00002 · The reason for this modification is: 1. Per contract MOD P00002, credit funds due to removal of bapu-hankinson (625 desiccant dryer - 1000003783184) and PM… -$33,891
Funding Only Action P00001 · The reason for this modification is to add funding to non-recurring services line item 2 increasing the contract by $50,000 from $432,646.37 to $482,646.37. All… $50,000
Original award $432,646

About this award

Written by GovTribe AI ·

The National Institutes of Health issued a delivery order to Ntvi Solutions, LLC, an 8(a)-certified Alaska Native Corporation, on June 4, 2025, with a ceiling value of $489,755.20 under the NIH indefinite delivery contract for preventative maintenance of critical building equipment at the National Institute of Allergy and Infectious Diseases facility in Bethesda, Maryland.

The parent IDC, awarded June 4, 2025, has a total ceiling of $2,450,779.72 and extends through November 2, 2030, covering preventative maintenance services for air compressors, dryers, uninterruptible power supplies, epoxy coatings, engineering controls, operations, and systems at Fort Detrick, Maryland. This delivery order covers base year preventative maintenance services with a firm fixed price structure. The order was issued under modification P00005 to add $15,000 in funding for non-recurring base year services. Place of performance is Bethesda, Maryland.

Quick answers

Who was awarded contract 75N99025F00001?

75N99025F00001 was awarded to Ntvi Solutions, LLC by NIH Construction (National Institutes of Health) on June 4, 2025.

How much is contract 75N99025F00001 worth?

The government has obligated $489,755 on 75N99025F00001.

Is contract 75N99025F00001 an order under another contract?

Yes. 75N99025F00001 is a delivery order under 75N99025D00005, an indefinite delivery contract.

Was contract 75N99025F00001 competed?

The extent of competition for 75N99025F00001 was not competed.

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