C103555 - (water treatment)-requirements outlined in sowleo angelo gumapas

Ended Awarded Last action

Contract number
HHSN292201700019U
Awardee
Awarding agency
Obligated
$13,007,897

Award facts

Opportunity
Contract value 84% obligated
  • $13,007,897.28 Current, with exercised options
  • $15,424,373.52 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
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 P00044 -$393,100
Other Administrative Action P00043 $0
Additional Work (new agreement, FAR part 6 applies) P00042 · Contract#: GS-07F-0139Y/order HHSN2922017000019U C103555 item #:111 REQ #: 6368345 funding : $32,697.45 purpose: to fund lab instruments and repairs for the… $32,697
Supplemental Agreement for work within scope P00041 · Contract#: GS-07F-0139Y/order HHSN2922017000019U c#: C103555 purpose: cup water treatment services, B11 POP: 05/02/2022-09/30/2022 PO: casey hughes CO:… $712,921
Supplemental Agreement for work within scope P00039 $105,494
Other Administrative Action P00040 · Contract#: GS-07F-0139Y/order HHSN2922017000019U c#: C103555 item number: 108 REQ: 6333128 purpose: cup water treatment services MOD 38 blue DYE, B11 POP:… $0
Supplemental Agreement for work within scope P00038 · C#: C103555 contract#: GS-07F-0139Y/order HHSN2922017000019U REQ:6323537 item #: 107 purpose: to provide funding for group 2 cup chillers cleanings. The… $67,844
Supplemental Agreement for work within scope P00037 · C#: C109869 contract#: GS-07F-0139Y/order HHSN2922017000019U REQ:6296990 item #: 106 purpose: to fund the installation of makeup line to laser cooling loop with… $5,294
Supplemental Agreement for work within scope P00036 · C#: C103555 contract#: GS-07F-0139Y/order HHSN2922017000019U REQ:6295634 item #: 105 purpose: to provide funding for a 4 four-month contract extension for water… $808,816
Supplemental Agreement for work within scope P00035 $38,126
Additional Work (new agreement, FAR part 6 applies) P00034 $39,464
Funding Only Action P00033 -$12,837
Additional Work (new agreement, FAR part 6 applies) P00032 $462,590
Additional Work (new agreement, FAR part 6 applies) P00031 · C#: C103555 contract#: GS-07F-0139Y/order HHSN2922017000019U item number: 101 purpose: change order #31 cooling tower #24 and #25 condenser water PO: casey… $195,154
Change Order P00030 · 03/31/2022 $0
Additional Work (new agreement, FAR part 6 applies) P00029 $32,160
Additional Work (new agreement, FAR part 6 applies) P00028 · C#: C103555 contract#: GS-07F-0139Y/order HHSN2922017000019U item number: 99 REQ: 6095800 purpose: water treatment services OY4 MOD 29 additional CT shocks… $73,818
Additional Work (new agreement, FAR part 6 applies) P00027 · REQ #: 6060966 c#: C103555 POP: 6/28/2021 to 3/30/2022 contract#: GS-07F-0139Y/order HHSN2922017000019U item #:98 funding total= $9,990.00 description: the… $9,990
Additional Work (new agreement, FAR part 6 applies) P00026 · REQ #: 6036813 c#: C103555 POP: 04/01/2021 to 03/31/2022 contract#: GS-07F-0139Y/order HHSN2922017000019U item #97 funding total= $284,534.12 description: the… $284,534
Supplemental Agreement for work within scope P00025 · REQ #: 6017025 c#: C109869 POP: 5/17/2021 to 6/16/2022 contract#: GS-07F-0139Y/order HHSN2922017000019U item #:96 funding total= $8,180.00 description: the… $8,180
Exercise an Option P00024 · REQ #: 5982588 c#: C103555 item #: 93, 94 funding total= $2,184,288.47 REQ #: 5982416 item #: 95 funding total= $74,246.00 POP: 4/01/2021 to 3/31/2022… $2,258,534
Additional Work (new agreement, FAR part 6 applies) P00023 · REQ #: 5948195 WR#: C103555 contract#: GS-07F-0139Y/order HHSN2922017000019U line#: 88, 89, 90. 91, 92 funding total= $205,607.07 description: the purpose of… $320,877
Additional Work (new agreement, FAR part 6 applies) P00022 $80,977
Additional Work (new agreement, FAR part 6 applies) P00021 · C#: C103555 - water treatment services reeq: 5889632 title: - chiller no. 22 and 23 free cooling heat exchanger annual cleaning operations & maintenance… $4,780
Additional Work (new agreement, FAR part 6 applies) P00020 $10,534
Supplemental Agreement for work within scope P00019 $9,909
Supplemental Agreement for work within scope P00018 $737,568
Supplemental Agreement for work within scope P00017 · Title: - enhanced micro biological testing of cooling tower and condensers for cooling towers CT NOS. 22,23,24 and 25 $78,006
Supplemental Agreement for work within scope P00016 $327,727
Funding Only Action P00015 · Title: - inject isothazolin to the 11,500,000 gallon chilled water and thermal energy storage system and to treat microbiological levels above the KPI. $80,977
Funding Only Action P00014 · Title: - water treatment services purpose: the purpose of this unilateral modification is to add funds: a) water treatment spare parts $98,831.46 b) water… $352,229
Exercise an Option P00013 · Title: - water treatment services purpose: exercise OY 3 $1,219,440
Other Administrative Action P00012 $0
Change Order P00011 $48,579
Change Order P00010 · Title: C103555 - water treatment services purpose: provide additional chemicals for water treatment (cup) NAZ ahmad romaine cole $256,762
Change Order P00009 · Title: C103555 - water treatment services purpose: to provide enhance microbiological testing NAZ ahmad romaine cole $100,769
Change Order P00008 · Title: C103555 - water treatment services purpose: to provide the following actions: 1. Iron cleaning for chillers 19, 20 & 21 - REQ# 5290197 $103,641.48 2.… $139,218
Other Administrative Action P00007 $0
Exercise an Option P00006 · Title: C103555 - water treatment services purpose: this modification is exercise option year two (2) and to cancel line item #4 in its entirety NAZ ahmad… $1,302,696
Change Order 5 · Title: C103555 - water treatment services purpose: this modification is procure and install online ATP testing equipment on eight (8) sample points in the cup… $233,165
Exercise an Option 4 $981,383
Exercise an Option 3 $325,674
Change Order 2 · Title: C103555 - (water treatment)-requirements outlined in SOW purpose: this change order is due to additional tasks needed to complete the installation of the… $104,580
Change Order 1 $449,525
Original award $1,112,843
Show all 45

About this award

This is a federal contract award from the Department of Health and Human Services National Institutes of Health (NIH) to Chemtreat, Inc., a subsidiary of Danaher Corporation. The contract, valued at $15,424,373.52, is for water treatment services and requirements outlined in the Statement of Work. It is a delivery order issued under the GSA Multiple Award Schedule (Contract No. GS07F0139Y) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract does not have a set-aside designation.

Under this contract, Chemtreat provides a range of water treatment services and materials, including chemical treatments, system maintenance, laboratory testing, and related services for various water systems such as boilers, cooling towers, and closed loops at NIH facilities in Bethesda, Maryland and Glen Allen, Virginia. The contract has an ultimate completion date of September 30, 2022. Chemtreat also holds a larger indefinite delivery contract (IDC) with the NIH Construction division, valued at $9.66 million, which runs through September 2027 and provides comprehensive water treatment services and materials for the agency.

Quick answers

Who was awarded contract HHSN292201700019U?

HHSN292201700019U was awarded to Chemtreat, Inc. by NIH Construction (National Institutes of Health) on March 6, 2017.

How much is contract HHSN292201700019U worth?

The government has obligated $13,007,897 on HHSN292201700019U. Its potential value, with all options, is $15,424,374.

Is contract HHSN292201700019U an order under another contract?

Yes. HHSN292201700019U is a delivery order under GS07F0139Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract HHSN292201700019U competed?

The extent of competition for HHSN292201700019U was full and open competition. The government received 4 offers.

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