75-11-3966 - HQB11403 - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10, rooms and cooridors in and around 1C401 listed in the statement of work.…

Ended Awarded Last action

Contract number
HHSN292201100213U
Awardee
Awarding agency
Obligated
$107,365

Award facts

Contract value 100% obligated
$107,365.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action 8 -$325
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Change Order 5 $10,980
Change Order 4 $0
Change Order 3 · 75-4/8-0838 - C100883 (HQB11403) - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10, rooms and cooridors in and… $8,900
Change Order 2 · 75-1317-0838 - HQB11403 - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10, rooms and cooridors in and around… $9,000
Other Administrative Action 1 · HQB11403 - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10, rooms and cooridors in and around 1C401 listed in the… $0
Original award $78,810
Show all 11

Description

As the agency reported it.

75-11-3966 - HQB11403 - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10, rooms and cooridors in and around 1C401 listed in the statement of work. Please see attached SOW.deliver to: NIH campus, bldg 10, rooms and cooridors in and around 1C401 listed in the statement of workproduct service code: Y119PRODUCT/service description: construct/other admin & svccan # 8378558, CC OD OFC DIR FY-2011 08056620111RA0***task order = notice to proceed (NTP)******performance constitutes acceptance***

Quick answers

Who was awarded contract HHSN292201100213U?

HHSN292201100213U was awarded to NV5 Consultants, Inc. by NIH Construction (National Institutes of Health) on September 27, 2011.

How much is contract HHSN292201100213U worth?

The government has obligated $107,365 on HHSN292201100213U.

Is contract HHSN292201100213U an order under another contract?

Yes. HHSN292201100213U is a delivery order under GS10F0379S, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract HHSN292201100213U competed?

The extent of competition for HHSN292201100213U was full and open competition. The government received 3 offers.

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