75 1721 0838 - C102375 - task order - construction services for the renovation of building 29B, bldg 29B, orfdo, doug topper. C102375 - construction, bldg 29 - doug topper

Ended Awarded Last action

Contract number
HHSN29200002
Awardee
Awarding agency
Obligated
$26,687,200

Award facts

Contract value 100% obligated
$26,687,200.30 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
Other Administrative Action P00028 · 75 7/1 0838 - C102375 - modification 0028 change order 25 - construction services for building 29B, NIH, orfdo, doug topper. The purpose of this modification… $0
Change Order P00027 · 75 7/1 0838 - C102375 - modification 0027 change order 25 - construction services for building 29B, NIH, orfdo, doug topper. 1. Provide humidification to AHU… $78,516
Change Order P00026 · 75 7/1 0838 - C102375 - modification 0026 change order 24 - construction services for building 29B, NIH, orfdo, doug topper. 1. Replace missing/damaged act… $175,962
Change Order P00025 · 75 7/1 0838 - C102375 - modification 0025 change order 23 - construction services for building 29B, NIH, orfdo, doug topper. 1. Replace missing/damaged act… $702,491
Change Order P00024 $125,620
Funding Only Action 23 · 75 7/1 0838 - C102375 - modification 0023 change order 21 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $112,222
Change Order 22 · 75 7/1 0838 - C102375 - modification 0021 change order 20 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $398,069
Change Order 21 · 75 7/1 0838 - C102375 - modification 0021 change order 19 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $58,386
Change Order 20 · 75 7/1 0838 - C102375 - modification 0020 change order 18 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $221,821
Change Order 19 · 75 7/1 0838 - C102375 - modification 0019 change order 17 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $496,501
Change Order 18 · 75 7/1 0838 - C102375 - modification 0018 change order 16 - construction services for building 29B, NIH, orfdo, doug topper. POP: task order: 11/14/2016 -… $792,489
Change Order 17 · 75 7/1 0838 - C102375 - modification 0017 change order 15 ASI#10 and rfis- construction services for building 29B, NIH, orfdo, doug topper. POP: task order:… $206,990
Change Order 15 · 75 7/1 0838 - C102375 - modification 0015 change order #13 sub-duct exhaust system - construction services for building 29B, NIH, orfdo, doug topper.POP: task… $385,797
Change Order 16 · 75 7/1 0838 - C102375 - modification 0016 change order #14 replace three (3) CW pumps - construction services for building 29B, NIH, orfdo, doug topper.POP:… $378,994
Change Order 14 · 75 1721 0838 - C102375 - modification 0014: change order #12 rfis and temporary heating and cooling - construction services for building 29B, NIH, orfdo, doug… $419,840
Change Order 13 $152,896
Change Order 12 · 75 1721 0838 - C102375 - modification 0012: change order #10 various work - construction services for building 29B, NIH, orfdo, doug topper. POP: task order:… $56,867
Change Order 11 · 75 1721 0838 - C102375 - modification 0011: change order #8 and change order #9 for long lead items and various work - construction services for building 29B,… $106,496
Other Administrative Action 10 · 75 1721 0838 - C102375 - MOD 10 administrative change for accounting/funding codes - construction services for building 29B, NIH, orfdo, doug topper. POP:… $0
Change Order 9 · 75 1721 0838 - C102375 - revised SOW and performance period for MOD 8 CO 6, part II, completion of all work for CO 6 - construction services for building 29B,… $0
Change Order 8 · 75 1721 0838 - C102375 - modification 0008 CO #6 part II - completion of all work for CO #6 - construction services for building 29B, NIH, orfdo, doug topper.… $1,245,396
Change Order 7 · 75 1721 0838 - C102375 - modification 0007 CO #6 part I long lead time items for ahus and steam - construction services for building 29B, NIH, orfdo, doug… $249,072
Change Order 6 · 75 1721 0838 - C102375 - modification 0006 CO #7 equalization tank and associated work - construction services for building 29B, NIH, orfdo, doug topper.… $1,074,465
Change Order 5 · 75 1721 0838 - C102375 - modification 0005 - survey and test AHU #1 through AHU #5 and associated equipment change order 5 - construction services for… $13,623
Change Order 4 · 75 1721 0838 - C102375 - modification 0004 - drywall, electrical, exhausts, etc. Change order 4 - construction services for building 29B, NIH, orfdo, doug… $141,416
Change Order 3 · 75 1721 0838 - C102375 - modification 0003 - ASI #2 work, ASI#3 and ICE machines, change order 3 - construction services for building 29B, NIH, orfdo, doug… $2,607,811
Change Order 2 · 75 1721 0838 - C102375 - modification 0002 - ASI #1 and other changes - construction services for building 29B, NIH, orfdo, doug topper. Modification 0002 - ASI… $964,668
Change Order 1 · 75 1721 0838 - C102375 - modification 0001 - construction services for drawing changes and elevator repairs for the renovation of building 29B, orfdo, doug… $427,196
Original award $15,093,596
Show all 29

About this award

This is a firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to DPR Construction, A General Partnership, for construction services to renovate Building 29B at the NIH campus in Bethesda, Maryland. The contract has a ceiling value of $26,687,200.30 and was awarded on November 10, 2016, with a final completion date of September 13, 2019. The contract was issued under the NIH Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which is a multi-tier, multiple award contract. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract HHSN29200002?

HHSN29200002 was awarded to DPR Construction, A General Partnership by NIH Construction (National Institutes of Health) on November 10, 2016.

How much is contract HHSN29200002 worth?

The government has obligated $26,687,200 on HHSN29200002.

Is contract HHSN29200002 an order under another contract?

Yes. HHSN29200002 is a delivery order under HHSN292201400008I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract HHSN29200002 competed?

The extent of competition for HHSN29200002 was full and open competition. The government received 2 offers.

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