C102846 CQM and CX services, east electrical substation, bldg 17, NIH, bethesda, MD

Active Awarded Last action

Contract number
75N99019F00085
Awardee
Awarding agency
Obligated
$1,304,653

Award facts

Contract value 100% obligated
$1,304,653.00 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 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
Supplemental Agreement for work within scope P00007 $185,650
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $412,465
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00001 $0
Other Administrative Action P00002 $0
Original award $706,538

About this award

This is a firm fixed-price delivery order awarded by the National Institutes of Health (NIH) to Antares Group Incorporated, a consulting and project development firm, for $1,304,653.00. The contract is for commissioning, quality management, and construction phase services for the East Electrical Substation project in Building 17 at the NIH campus in Bethesda, Maryland. The contract has an ultimate completion date of December 30, 2026. Antares Group Incorporated is a for-profit organization that holds a multiple-award indefinite delivery vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service to provide professional services. This contract was not set aside for any special designation.

Quick answers

Who was awarded contract 75N99019F00085?

75N99019F00085 was awarded to Antares Group Incorporated by NIH Construction (National Institutes of Health) on April 2, 2019.

How much is contract 75N99019F00085 worth?

The government has obligated $1,304,653 on 75N99019F00085.

Is contract 75N99019F00085 an order under another contract?

Yes. 75N99019F00085 is a delivery order under GS10F0370N, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 75N99019F00085 competed?

The extent of competition for 75N99019F00085 was full and open competition. The government received 6 offers.

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