HHSN272201700054I task 40 cage washing repair
Ended Awarded Last action
- Contract number
- 75N93019F00139
- 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
- $148,697
Award facts
- Opportunity
-
- NIHA02017074 Solicitation number
- Repair, Alterations, and Maintenance Services (RAMS) Award Notice · Posted May 26, 2017
- Contract value 100% obligated
- $148,697.16 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $148,697 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) National Institute of Allergy and Infectious Diseases to Imec Group, LLC, a certified small disadvantaged business, for cage washing repair services. The contract has a potential value of $148,697.16 and a completion date of October 18, 2019. Imec Group, LLC has previously performed construction, renovation, maintenance, and repair work for various federal agencies as a prime contractor, including on Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs). No set-aside was used for this specific award.
Quick answers
Who was awarded contract 75N93019F00139?
75N93019F00139 was awarded to Imec Group, LLC by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on August 15, 2019.
How much is contract 75N93019F00139 worth?
The government has obligated $148,697 on 75N93019F00139.
Is contract 75N93019F00139 an order under another contract?
Yes. 75N93019F00139 is a delivery order under HHSN272201700054I, an indefinite delivery contract.
Was contract 75N93019F00139 competed?
The extent of competition for 75N93019F00139 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award