(item # 1) (REQ# 4355929) C100663 - E-wing enabler project, bldg. 10 - chetna gola

Ended Awarded Last action

Contract number
HHSN29200001
Awardee
Awarding agency
Obligated
$22,341,176

Award facts

Contract value 100% obligated
$22,341,175.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
Supplemental Agreement for work within scope P00030 -$35
Close Out P00029 $0
Supplemental Agreement for work within scope P00028 -$7,975
Change Order P00027 $209,082
Definitize Change Order P00026 -$58,927
Change Order P00025 -$129,439
Change Order P00024 $78,100
Change Order P00023 · C100663 - E-wing enabler project, bldg. 10 -$448,330
Change Order P00022 · C100663 - time extension E-wing enabler project, bldg. 10. $0
Change Order 21 · (C100663) change order #17 - concealed above ceiling/shaft pipe/duct RE-insulation and fireproofing - upper levels. E wing enabler project, bldg. 10. $36,138
Change Order 20 · (C100663) change order #16 - 5G security modifications. E wing enabler project, bldg. 10. $60,916
Change Order 19 $23,594
Change Order 18 · (C100663) change order #14 - to finish upgrades to B1 medical records corridor, 9G corridor, and G5 room 5D36. E wing enabler project, bldg. 10. $126,390
Change Order 17 · (C100663) change order #13 - fireproofing and fire safe work required in levels 3J, 3D, B2-F, B2-L, B2-B, 5G, 6G, 2A, and B1, E wing enabler project, bldg. 10. $37,766
Change Order 16 · (C100663) change order #12 electrical panel location - CT E wing enabler project, bldg. 10 $63,447
Funding Only Action 15 · (C100663) financial modification 0015 is to replace requisition 4799135 under item #10 per BSB request to new requisition 485875 to item #20. $0
Change Order 14 · C100663 - change order #11 - wall replacement required at NIH demo'd shafts at perimeter 5G & 10J, mold removal B1F, bldg. 10 $69,533
Change Order 13 · (C100663) change order #7 photo studio $156,927
Change Order 12 · (C100663) change order #6 card readers $330,554
Change Order 11 · (C100663) change order #10 - move and activation ohpe and NEI bldg. 10 E wing enabler project $187,630
Change Order 10 · (C100663)change order #9 concealed above ceiling/shaft pipe/duct RE-insulation $73,023
Change Order 9 · (C100663)change order #8 - IC request for changes furniture modification. $189,066
Funding Only Action 8 · (C100663)change order #4 - funding action only $611,500
Definitize Change Order 7 · (C100663)change order #4 - definitize change order #4 additional services, inclusive of the design & construction of mechanical and miscellaneous changes,… $1,343,908
Change Order 6 · Change order #5 request for additional services phased relocation management and physical moving services (C100663) $81,921
Change Order 5 · Change order #4 - additional services, inclusive of the design & construction of mechanical and miscellaneous changes, bldg 10 (C100663) $611,500
Change Order 4 · (item # 1) (REQ# 44544125) change order #3 C100663 - E-wing enabler project, building 10, design-build E-wing enabler project. Change order#3, relocation of… $592,874
Definitize Change Order 3 · (item # 1) (REQ# 4505630) C100663 - E-wing enabler project, bldg. 10 - chetna gola $470,494
Change Order 2 · (item # 1) (REQ# 4355929) C100663 - change order #1- furniture procurement & installation bldg. 10 design-build E-wing enabler project. $2,158,630
Change Order 1 $492,300
Original award $14,980,588
Show all 31

About this award

NIH Construction issued a delivery order to DPR Construction, A General Partnership on September 28, 2016, under the NIH Construction IDIQ 2014-2016 for the E-Wing Enabler Project at Building 10 with a ceiling value of $22,341,175.53.

The order is firm fixed price and covers construction work at the NIH campus in Bethesda, Maryland, with an ultimate completion date of September 1, 2020. Service Contract Inventory reporting for FY2020 reflects $1.4 million invoiced against the order, with four subcontractors engaged in the performance.

Quick answers

Who was awarded contract HHSN29200001?

HHSN29200001 was awarded to DPR Construction, A General Partnership by NIH Construction (National Institutes of Health) on September 28, 2016.

How much is contract HHSN29200001 worth?

The government has obligated $22,341,176 on HHSN29200001.

Is contract HHSN29200001 an order under another contract?

Yes. HHSN29200001 is a delivery order under HHSN292201400008I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract HHSN29200001 competed?

The extent of competition for HHSN29200001 was full and open competition. The government received 2 offers.

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