HHSN292201400010I - HHSN29200001 - C101326 - task order - construction services - assure/expand chilled water capacity - industrial water storage system (IWSS) - gias ahmad - see attached SOW.…

Ended Awarded Last action

Contract number
HHSN29200001
Awardee
Awarding agency
Obligated
$33,080,419

Award facts

Contract value 100% obligated
$33,080,419.00 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 · 3 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 P00019 · C101326 - MOD 0019 - no-cost-time-extension - construction services - industrial water storage system (IWSS) - assure/expand chilled water capacity - lot 41 -… $0
Change Order P00018 · C101326 - MOD 0018 - REA settlement & no-cost-time-extension - construction services - industrial water storage system (IWSS) - assure/expand chilled water… $1,955,836
Change Order 17 · C101326 - MOD 0017 - RFI-118.2 - RE-route duct at monorail beam/hoist (PR46), DC021 - address drainage concerns between two southern retaining walls ASA parking… $277,834
Change Order 16 · C101326 - MOD 0016 - RFI-162 (PR73) - provide 7 continuous hours of performance test, and configure 750KW generator, in accordance with nfpa 110 - switch lock… $20,406
Change Order 15 · C101326 - MOD 0015 - RFI-165 (PR70) - conflicts at sidewalk, existing manholes, pad for new bench, and light poles along medlars drive - assure/expand chilled… $12,452
Change Order 14 · C101326 - MOD 0014 - RFI-159 (PR68) - convert existing storm drain manhole SD8 to a yard inlet with appropriate elevation changes - assure/expand chilled… $27,022
Change Order 13 · C101326 - MOD 0013 - construction services - credit for dectbank - RFI-151 (PR56), credit for ground loop - DC-20 (PR58),&elevate light pole bases - RFI-152… $3,183
Change Order 12 · C101326 - MOD 0012 - PR51-install card readers and switches, PR53-oneida fatc for fire alarm, PR55-install rim elevations - assure/expand chilled water capacity… $84,526
Change Order 11 · C101326 - MOD 0011 - PR-35 - construction services - tank cleaning & install concrete MH hdpe pipes - assure/expand chilled water capacity - industrial water… $52,539
Change Order 10 · C101326 - MOD 0010 - construction services - DC007R1 - revise pipe configuration & routing in cup - assure/expand chilled water capacity - industrial water… $727,819
Other Administrative Action 9 · C101326 - MOD 0009 - construction services - no-cost time extension - assure/expand chilled water capacity - industrial water storage system (IWSS) - allan… $0
Change Order 8 · C101326 - MOD 0008 - construction services - PR41 - RFI-120.1 and DC-13 - electrical manhole (option 2), PR47 - RFI-133 lowering ES-75 & ES-76, PR49 - demo… $241,272
Change Order 7 · C101326 - MOD 0007 - construction services - PR21 - unsuitable subgrade soil at footer wall 3, PR33 - DC-05 - eliminate 10" altitude valve and associated piping… $75,372
Change Order 6 · C101326 - MOD 0006 - construction services - PR23 - GE SCADA system, PR25 - 8IN water valves, PR27 - nema, PR37 - MDE permit - assure/expand chilled water… $20,217
Change Order 5 · C101326 - MOD 0005 - construction services - design clarification #4, dispose contaminated soil if not reusable, and 14IN water line - assure/expand chilled… $611,134
Change Order 4 · C101326 - MOD 0004 - change order 8 - construction services - assure/expand chilled water capacity - industrial water storage system (IWSS) - kyung KIM - see… $6,000
Change Order 3 · C101326 - MOD 0003 - bidding clarifications to the final design documents - construction services - assure/expand chilled water capacity - industrial water… $40,000
Change Order 2 · HHSN292201400010I - HHSN29200001 - C101326 - MOD 0002 - bidding clarifications to the final design documents - construction services - assure/expand chilled… $265,670
Change Order 1 · HHSN292201400010I - HHSN29200001 - C101326 - MOD 0001 - modifications to access road to lot 41 & mobilization delays cost - construction services -… $249,137
Original award $28,410,000
Show all 20

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to John C. Grimberg Co., Inc., a construction company, for $28,410,000. The contract is for the construction of an industrial water storage system and to assure and expand the chilled water capacity at the NIH campus in Bethesda, Maryland. The contract has a period of performance ending on March 31, 2020 and is not set aside for any special designation. The contract was issued under the NIH Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which has a ceiling value of $33,080,419. John C. Grimberg Co., Inc. is an experienced federal contractor, having previously worked on projects for various government agencies including the Army Corps of Engineers, Army Medical Command, Department of the Interior, and Department of Education.

Description

As the agency reported it.

HHSN292201400010I - HHSN29200001 - C101326 - task order - construction services - assure/expand chilled water capacity - industrial water storage system (IWSS) - gias ahmad - see attached SOW. Alternate I for concrete foundation is accepted at deduction of $2,550,000.00 from base proposed price of $30,960,000.00, which makes the final price of $28,410,000.00. In accordance with far 52.211-12(a), if the contractor fails to complete the work within the time specified in the contract, the contractor shall pay liquidated damages to the government in the amount of $2,000.00 for each calendar day of delay until the work is completed or accepted. Deliver to: NIH campus product service code: Y1JZ product/service description: construction of miscellaneous buildings can # 8020727, ORF - 08023820155DB0 duns # 009827346 all other terms & conditions remain in effect.

Quick answers

Who was awarded contract HHSN29200001?

HHSN29200001 was awarded to John C. Grimberg Co., Inc. by NIH Construction (National Institutes of Health) on September 23, 2015.

How much is contract HHSN29200001 worth?

The government has obligated $33,080,419 on HHSN29200001.

Is contract HHSN29200001 an order under another contract?

Yes. HHSN29200001 is a delivery order under HHSN292201400010I, 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 3 offers.

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