Reverse osmosis and wastewater treatment system maintenance services at national institutes of health campus in bethesda and frederick, MD

Ended Awarded Last action

Contract number
HHSN292201500001U
Awardee
Awarding agency
Obligated
$5,413,381

Award facts

Contract value 85% obligated
  • $5,413,380.97 Current, with exercised options
  • $6,391,500.97 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Woodbridge, VA 22191, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00039 -$0
Other Administrative Action P00038 -$160,406
Other Administrative Action P00037 $172,120
Supplemental Agreement for work within scope P00036 · WO 2507893- reverse osmosis and waste water neutralization systems bethesda, MD and FT. Detrick, frederick, MD - HHSN292201500001U - richard wells $24,835
Supplemental Agreement for work within scope P00035 $489,954
Supplemental Agreement for work within scope P00034 $119,467
Supplemental Agreement for work within scope P00033 $8,626
Supplemental Agreement for work within scope P00032 $55,173
Supplemental Agreement for work within scope P00031 $17,273
Supplemental Agreement for work within scope P00030 $32,021
Supplemental Agreement for work within scope P00029 $15,617
Supplemental Agreement for work within scope P00028 $61,912
Supplemental Agreement for work within scope P00027 $14,828
Supplemental Agreement for work within scope P00026 $92,010
Supplemental Agreement for work within scope P00025 -$73,935
Funding Only Action P00024 $951,610
Exercise an Option P00023 · WR#C100988; reverse osmosis and waste water neutralization systems; bethesda, MD and FT. Detrick, frederick, MD - HHSN292201500001U - richard wells deliver… $101,993
Funding Only Action 22 $22,384
Funding Only Action 21 $55,195
Funding Only Action 20 $4,868
Other Administrative Action 19 $0
Funding Only Action 18 $284,677
Funding Only Action 17 $20,000
Funding Only Action 16 $472,685
Funding Only Action 15 · WO#: 2270939-reverse osmosis, wastewater treatment system maintenance, PH neutralization and chemical replenishment services for NIH - campus wide - wells $88,972
Funding Only Action 14 $45,400
Funding Only Action 13 $97,126
Supplemental Agreement for work within scope 12 · Reverse osmosis, wastewater treatment system maintenance, PH neutralization and chemical replenishment services for NIH - campus wide $515,282
Funding Only Action 11 $227,992
Supplemental Agreement for work within scope 10 $130,652
Other Administrative Action 9 $0
Exercise an Option 8 $689,378
Change Order 7 $54,095
Funding Only Action 6 $108,200
Change Order 5 $4,000
Change Order 4 $0
Supplemental Agreement for work within scope 3 $39,877
Other Administrative Action 2 $472,125
Funding Only Action 1 $52,458
Original award $104,917
Show all 40

About this award

Written by GovTribe AI ·

This is a federal contract award from the National Institutes of Health (NIH) to Romem Aqua Systems Co Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $6,391,500.97, is for reverse osmosis and wastewater treatment system maintenance services at the NIH campuses in Bethesda and Frederick, Maryland. The contract was awarded on October 28, 2014, with a completion date of November 1, 2020. It is a Firm Fixed Price Delivery Order issued under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract does not have a set-aside designation. Romem Aqua Systems Co Inc. is the prime contractor and will be responsible for providing the required maintenance services for the NIH's water treatment systems.

Quick answers

Who was awarded contract HHSN292201500001U?

HHSN292201500001U was awarded to Romem Aqua Systems Co Inc. by NIH Construction (National Institutes of Health) on October 28, 2014.

How much is contract HHSN292201500001U worth?

The government has obligated $5,413,381 on HHSN292201500001U. Its potential value, with all options, is $6,391,501.

Is contract HHSN292201500001U an order under another contract?

Yes. HHSN292201500001U is a delivery order under GS10F0142K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HHSN292201500001U competed?

The extent of competition for HHSN292201500001U was full and open competition. The government received 1 offer.

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