("other functions") HHSN292201500005I, HHSN29200019, C101918 construction services for niaid rodent renovation in bldg 14D NW primate area. - chuck kirby deliver to: NIH campus, bldg. 14D, product…

Ended Awarded Last action

Contract number
HHSN29200019
Awardee
Awarding agency
Obligated
$4,183,754

Award facts

Contract value 96% obligated
  • $4,183,754.04 Current, with exercised options
  • $4,353,084.04 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer 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
Change Order P00010 · C101918 - MOD 0010 - construction services - resurface epoxy flooring in room D318 - niaid rodent renovation, building 14D NW primate area, NIH - chuck kirby.… $5,194
Change Order P00009 · C101918 - MOD P0009 - construction services - replace 9 existing FA devices and back boxes,&bond cost for previous mods - niaid rodent renovation, building… $14,641
Change Order 8 · C101918 - MOD 0008 - additional construction services for niaid rodent renovation in building 14D NW primate area, bethesda, MD, NIH main campus - chuck… $25,383
Change Order 7 · C101918 - MOD 0007 - additional construction services for niaid rodent renovation in building 14D NW primate area, bethesda, MD, NIH main campus - chuck… $66,211
Other Administrative Action 6 · C101918- construction services for niaid rodent renovation in building 14D NW primate area, bethesda, MD, NIH main campus - chuck kirby. $0
Change Order 5 · C101918 - MOD 0005 - construction services for niaid rodent renovation in building 14D NW primate area, bethesda, MD, NIH main campus - chuck kirby. MOD 0005:… $74,657
Change Order 4 · ("other functions") - C101918 - modification 0004 - construction services for niaid rodent renovation in bldg 14D NW primate area, bethesda, MD, NIH main campus… $10,756
Change Order 3 · ("other functions") - C101918 - modification 0003 - construction services for niaid rodent renovation in bldg 14D NW primate area, bethesda, MD, NIH main campus… $162,776
Other Administrative Action 2 · ("other functions") - C101918 - modification 0002 - construction services for niaid rodent renovation in bldg 14D NW primate area, bethesda, MD, NIH main campus… $0
Other Administrative Action 1 $0
Original award $3,824,135
Show all 11

About this award

This is a firm-fixed-price delivery order awarded by the National Institutes of Health (NIH) to Landivar & Associates LLC, doing business as La Builders, a minority-owned small disadvantaged business. The $4,353,084.04 contract is for construction services related to the renovation of the rodent facility in Building 14D at the NIH campus in Bethesda, Maryland. The contract includes a base task order valued at $2,551,429.38 as well as three options: decommissioning and hazardous material removal ($298,180.32), additional sewer line repairs ($232,690.47), and the installation of a tunnel washer and sterilizer ($741,834.56). There is no set-aside designation for this award. Landivar & Associates LLC has been the prime contractor on numerous federal construction and renovation projects for agencies such as the Departments of Health and Human Services, Commerce, Treasury, Army, and Justice.

Description

("other functions") HHSN292201500005I, HHSN29200019, C101918 construction services for niaid rodent renovation in bldg 14D NW primate area. - chuck kirby deliver to: NIH campus, bldg. 14D, product service code: Y1JZ product/service description: construction of miscellaneous buildings can # 8019266, niaid 08028520161DA0 duns # 362719770 period of performance: work 09/23/2016 - 02/28/2017 task order: 09/23/2016 - 05/31/2017 base: niaid rodent renovation in bldg 14D - $2,551,429.38 option 1: decommissioning services - hazardous material removal based on pacm identified in C101918 which identifies area containing asbestos. An allowance has been included for mercury as the drains affected have not been identified. - $298,180.32 this option would be exercised with base task order. Abatement duration is 10 weeks. Option 2: additional sewer line repairs - $232,690.47 provide additional excavation and sanitary sewer piping repairs to facilitate the successful connection of new sinks and cage wash. We are including an allowance for this work as IT is not clearly quantified. If we do not reach the allowance limit a refund will be given to NIH, if we exceed IT a change order will be submitted for the additional costs. This option would be awarded with base task order. Epoxy flooring (repairs) option #1: patch/repair epoxy flooring from wall removal. Patch approximately 230SF, 10LF 6" $5,378 this option will not be exercised. Epoxy flooring option 2: jackhammer and remove the existing epoxy floor and install approximately 7,210 sqft, 1,000 LF 6" cove in rooms and 670 LF 8"X4" cove in corridors of utek EPQ flooring. Remove/install flooring in all areas - $169,330 this option would be awarded at a future date of 01/31/2017 if the amount of flooring removed for underground piping is excessive. Option 3: equipment (avante-garde): tunnel washer and sterilizer. Furnish and install tunnel washer and 2 piece sterilizer. Avant guard is the subcontractor performing this work at the reflected pricing. - $741,834.56 this option will be exercised with base task order. Base: line 1 - $1,853,411.25 line 2 - $337,365.00 line 3 - $29,767.50 line 4 - $330,885.63 OPT 3: line 4 - $133,266.87 line 5 - $444,221.59 line 6 - $164,346.10 OPT 1: line 7 - $298,180.32 OPT 2: line 7 - $232,690.47 far 52.211-10 - commencement, prosecution, and completion of work (APR1984) the contractor shall be required to (a) commence work under this contract within 5 (five) calendar days after the date the contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than february 28, 2017. * the time stated for completion shall include 10 days for mobilization and final cleanup of the premises. (end of clause) all other terms & conditions remain in effect.

Quick answers

Who was awarded contract HHSN29200019?

HHSN29200019 was awarded to Landivar & Associates LLC by NIH Construction (National Institutes of Health) on September 23, 2016.

How much is contract HHSN29200019 worth?

The government has obligated $4,183,754 on HHSN29200019. Its potential value, with all options, is $4,353,084.

Is contract HHSN29200019 an order under another contract?

Yes. HHSN29200019 is a delivery order under HHSN292201500005I, an indefinite delivery contract.

Was contract HHSN29200019 competed?

The extent of competition for HHSN29200019 was full and open competition after exclusion of sources. The government received 1 offer.

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