Delivery Order HHSN292201100004I-HHSN29200012
Award Date 7/31/13
Potential Completion Date 5/30/15
Potential Value $69K
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Competitive 8(a)
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bethesda, MD 20892, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order, awarded by the Department of the Air Force Materiel Command, is for $28,983.83 to replace bathroom partitions and showers at Building 1725 on Hanscom Air Force Base in Massachusetts. The firm fixed price contract was awarded on September 30, 2020 to Serrano & Serrano Construction, Inc., a small business, and carries a completion date of March 5, 2021. The Department of the Air Force Materiel Command oversees logistics, sustainment and maintenance programs supporting...
- This is a Firm Fixed Price Delivery Order awarded by the Department of Energy Office of Management to All Phase Solutions LLC, a minority-owned, HUBZone-certified small disadvantaged business located in Puerto Rico. The contract, valued at $574,674.53, is for FOHO permanent shower renovations at an undisclosed location. This work is being performed under the FOR-ALT-16-08-003 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides construction and alteration services to...
- This is a firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Chugach World Services, Inc., an Alaskan Native Corporation-owned firm, to construct two shower/toilet facilities as part of the renovation of the Special Clinical Studies Unit (SCSU) in Building 10 of the NIH's Bethesda, Maryland campus. The contract, which has a ceiling value of $519,012.00, was awarded on September 23, 2015 and has an ultimate completion date of March 1, 2017. The contract...
- Requisition 24MA000271 was issued as a delivery order against the Department of Energy Office of Management's Indefinite Delivery Indefinite Quantity contract 89303023DMA000029 held by The Fields Group, LLC. The $33,038.74 firm-fixed price order is to provide floor floating of 2,543 square feet of concrete flooring in building 6A-152. No set-aside was used for this award. The period of performance is from March 4, 2024 through April 30, 2024. The Fields Group, an SBA-certified 8(a) small...
- The U.S. Army Garrison Fort Hamilton awarded a $156,369.70 firm fixed-price purchase order to DRL Services LLC for shower renovations at 402 McArthur Road in Brooklyn, New York. The contract, designated as an 8(a) sole-source set-aside, was awarded on May 8, 2025, with an ultimate completion date of September 5, 2025. The work falls under the Northeast Region's Warfighter Support Division and is funded through defense agency resources. DRL Services LLC, a minority-owned small business...
- This firm fixed price delivery order for $79,023 will fund shower stall renovations at a Washington, D.C. area facility by August 31, 2020. Awarded by the Washington Headquarters Service of the Department of Defense (DoD) on April 22, 2020, the contract utilizes no set-aside designations. Capital Brand Group LLC, an 8(a) Program participant certified by the Small Business Administration, will serve as the prime contractor performing the work at the place of performance in Washington, Virginia....
- The Department of the Air Force Materiel Command awarded Tavares LLC a definitive contract valued at $1,051,586.78 to repair 12 restrooms in Building 1624 at Hanscom Air Force Base in Massachusetts. The firm fixed price contract has a period of performance from June 29, 2020 through March 26, 2021. Designated as an 8(a) sole source set aside, Tavares LLC will serve as the prime contractor to deliver the requested restroom repair services at the Air Force installation. No subcontractors or...
- This is a delivery order awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Dfs-Artesian JV II LLC, a minority-owned small disadvantaged business, for the repair and installation of shower inserts. The contract has a firm fixed price of $129,463.38 and a period of performance through February 28, 2022. Dfs-Artesian, as the prime contractor, provides construction, facilities maintenance, and repair services to federal agencies and has performed work on Air Force...
- This delivery order, awarded by the Department of the Air Force Materiel Command, is for $8,311 to replace two exterior doors at Cabin 38 located at Hanscom Air Force Base in Massachusetts. The firm fixed price contract was awarded to Watermark Environmental Inc. on September 30, 2022 to complete the work by January 31, 2023. No set-aside designation was applied to this requirement to replace doors at a facility on the Air Force base. The Department of the Air Force Materiel Command oversees...
- <p>The Department of the Air Force (DOD) awarded a $297,668.77 firm fixed price delivery order contract to Office IS LTD for the renovation of Building 1226 bathrooms at an unspecified location in Great Britain, United Kingdom. The contract runs from September 14, 2022 through February 28, 2023 and tasks Office IS LTD with performing renovations and upgrades to existing bathroom facilities in Building 1226. No subcontractors were identified.</p>
- NIH Architect-Engineer Services 2010-2016Master IDIQ
- HHSN292201100004IIndefinite Delivery Contract
- HHSN292201100004I-HHSN29200012Delivery Order
(ITEM #1) (REQ# 2820243) REPLACES REQ#2717418 - C100182 - SHOWER ROOM, BLDG 2 - PAUL HOWEYCAN 8014288 HNAM9 OD OM ORFDO OFC RESEARCH FACILITIES DVPMT & OPERATION FY 2013TAS::75-0838::TAS 08023820125DB0PERFORMANCE CONSTITUTES ACCEPTANCE (ITEM #2)(REQ # 3052741) C100182 - ADDITIONAL FUNDS FOR RE# 2820243 - BLDG 2 ACCESSIBLE SHOWER - PAUL HOWEY CAN 8014288 HNAM9 OD OM ORFDO OFC RESEARCH FACILITIES DVPMT & OPERATION FY 2013TAS::75-0838::TAS 08023820125DB0
Posted 7/31/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8(a) Multiple Award IDIQ Contract for General A&E Services | NIHOF2009079 | Department of Health and Human Services National Institutes of Health | Award Notice 5/5 | 11/25/10, 2:46 PM | |
General A-E Services | NIHOF2009079 | Department of Health and Human Services National Institutes of Health | Award Notice 1/5 | 7/23/09, 4:01 PM | |
8(a) Multiple Award IDIQ Contract for General A&E Services | NIHOF2009079 | Department of Health and Human Services National Institutes of Health | Award Notice 3/5 | 11/25/10, 2:42 PM | |
8(a) Multiple Award IDIQ Contract for General A&E Services | NIHOF2009079 | Department of Health and Human Services National Institutes of Health | Award Notice 4/5 | 11/25/10, 2:45 PM | |
8(a) Multiple Award IDIQ Contract for General A&E Services | NIHOF2009079 | Department of Health and Human Services National Institutes of Health | Award Notice 2/5 | 11/24/10, 1:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 12/23/14 | |
| 2 | Other Administrative Action | $0 | 6/27/14 | |
| 1 | Other Administrative Action | $0 | 3/28/14 | |
| Not listed | Not listed | $68.7k | 7/31/13 |