Delivery Order HHSN292201000009I-HHSN29200048
- Not listed
- This is a firm fixed-price delivery order awarded by the National Institutes of Health (NIH), Office of Research Facilities Development and Operations Acquisitions, to NTVI Enterprises, LLC, an Alaskan Native Corporation-owned, minority-owned, and self-certified small disadvantaged business. The order is for $133,578.00 in commissioning services for the HVAC repair and upgrade of Building 14D on the NIH campus in Bethesda, Maryland. The work is being performed under Requisition #1927514 and Work...
- This is a $1,069,117.00 firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) Construction program to RMF Engineering, Inc., P.C., a for-profit organization and self-certified HUBZone joint venture. The contract is for the provision of construction quality management (CQM) and commissioning (CX) services for an electrical upgrade project at an NIH facility in Bethesda, Maryland. The contract has a period of performance through December 30, 2032 and was...
- This is a delivery order awarded to RMF Engineering, Inc., P.C., a for-profit organization and self-certified HUBZone joint venture, under the National Institutes of Health (NIH) Architect Engineering Multiple Award Task Order Contract (AE MATOC). The $2,060,654.00 firm-fixed-price contract provides construction quality management (CQM) services for the NIH Clinical Center Radio Pharmacy/Biologics Radiolabeling Facility. This contract action is essential to the procurement and would not be...
- This is a delivery order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian agency, to Ntvi Enterprises, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The order is for the provider to conduct construction cost estimates for the 65% and 100% design phases, as well as review construction cost and bid proposals for Building 9800. The contract has a ceiling value of $136,468.00 and is a firm-fixed-price delivery order under an...
- This is a firm-fixed-price delivery order awarded by the National Institutes of Health (NIH) for Construction Quality Management (CQM) services in support of the construction of Building B (RCMC) at the NIH/RML campus in Hamilton, Montana. The total not-to-exceed ceiling value of the contract is $626,575.54, with a period of performance through September 18, 2024. The prime contractor is Vali Cooper International LLC (VCI), a Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides...
- This is a firm fixed price delivery order contract for labor services to provide Construction Quality Management (CQM) support at the Forest Glen facility. The contract was awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to the small business prime contractor, Team Integrated Engineering, Inc. The contract has a total potential value of $127,361.18 and a completion date of March 23, 2018. The contract was set aside for small businesses. This...
- The Department of Health and Human Services National Institutes of Health awarded a Firm Fixed Price Delivery Order for $265,693.00 to RMF Engineering, Inc., P.C., a for-profit engineering firm, to provide Construction Quality Management (CQM) services for the renovation of a Sterility Laboratory at the NIH Clinical Center in Bethesda, Maryland. This Delivery Order was issued against NIH's Architect Engineering Multiple Award Task Order Contract (MATOC), which is a 5-year contract vehicle that...
- This firm-fixed-price delivery order contract was awarded by the National Institutes of Health (NIH) to Vali Cooper International LLC (VCI), a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide construction quality management (CQM) services in support of the construction of Building B (officially designated Building 34) at the NIH Rocky Mountain Laboratories (RML) campus in Hamilton, Montana. The contract has a ceiling value of $551,510.57 and a period of performance through...
- This firm fixed-price purchase order was awarded by the Department of Health and Human Services' National Institutes of Health (NIH) Construction division to Quality Testing & Engineering Services Inc., a veteran-owned small business, to provide quality assurance (QA) and specialty inspection services in support of the NIH's Rocky Mountain Laboratories (RML) Division of Facilities Operations and Maintenance (ORF-DFOM). The contract, which does not have a set-aside designation, requires...
- The Department of Health and Human Services National Institutes of Health awarded a $183,568 firm fixed price contract to AFG Group Inc. under the Multiple Award Schedule vehicle. The contract is for construction quality management services to support upgrades to utilities at Building 13 on the Bethesda, Maryland campus through July 2026. No set aside designation was applied. The award falls under the agency's Construction, Quality Management and Construction program codes and will deliver CQM...
- HHSN292201000009IIndefinite Delivery Contract
- HHSN292201000009I-HHSN29200048Delivery Order
This is a delivery order awarded by the Department of Health and Human Services (HHS) to NTVI Enterprises, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $761,896.00 contract is for construction quality management (CQM) services to be performed at a facility located in Bethesda, Maryland. The work is being done in accordance with the attached statement of work. The contract has an 8(a) sole source designation. NTVI has subcontracted with Management Solutions, Inc. (MSI), a minority-owned small business, to provide professional construction management and quality control services. Turner & Townsend Heery, LLC is the other identified subcontractor, providing commissioning agent services. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, though the specifics of that are not provided.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
E1030520101S | Management Solutions Inc. | Delivery Order HHSN292201000009I-HHSN29200048 | $200.9k | 4/8/13 | |
E1030520102S | Turner & Townsend Heery, LLC | Delivery Order HHSN292201000009I-HHSN29200048 | $201.0k | 3/29/13 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Other Administrative Action | $0 | 1/8/15 | |
| 8 | Other Administrative Action | $0 | 10/30/14 | |
| 7 | Other Administrative Action | $0 | 7/30/14 | |
| 6 | Change Order | $22.0k | 3/27/14 | |
| 5 | Change Order | $0 | 1/17/14 |