Facility services and operations branch (fsob) support
Ended Awarded
- Contract number
- 75N93018F00018
- Awardee
-
Imec Group, LLC UEI JFXVRRLQR153
- Awarding agency
-
National Institute of Allergy and Infectious Diseases
National Institutes of Health, Department of Health and Human Services
- Obligated
- $221,858
Award facts
- Opportunity
-
- NIHA02017074 Solicitation number
- Repair, Alterations, and Maintenance Services (RAMS) Award Notice · Posted May 26, 2017
- Contract value 100% obligated
- $221,857.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, MD 21045, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Health and Human Services National Institutes of Health National Institute of Allergy and Infectious Diseases awarded a firm fixed-price delivery order to Imec Group, LLC, a small disadvantaged business, for facility services and operations support. The $221,857.52 contract has a completion date of September 10, 2018 and does not utilize a small business set-aside. Imec Group, an 8(a) certified construction and facilities management firm, has previously performed prime contract work for various federal agencies, providing services such as design-build construction, office renovations, and maintenance. This delivery order is likely part of a broader facilities management effort by the National Institute of Allergy and Infectious Diseases at their location in Columbia, Maryland.
Quick answers
Who was awarded contract 75N93018F00018?
75N93018F00018 was awarded to Imec Group, LLC by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on July 11, 2018.
How much is contract 75N93018F00018 worth?
The government has obligated $221,858 on 75N93018F00018.
Is contract 75N93018F00018 an order under another contract?
Yes. 75N93018F00018 is a delivery order under HHSN272201700054I, an indefinite delivery contract.
Was contract 75N93018F00018 competed?
The extent of competition for 75N93018F00018 was full and open competition after exclusion of sources.
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