C105028 - construction services - cafeteria hood replacement, bldg 10 B1

Ended Awarded Last action

Contract number
75N99019F00064
Awardee
Awarding agency
Obligated
$643,996

Award facts

Contract value 100% obligated
$643,996.19 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 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
Close Out P00006 $0
Supplemental Agreement for work within scope P00005 $3,600
Supplemental Agreement for work within scope P00004 $4,289
Supplemental Agreement for work within scope P00003 $7,000
Supplemental Agreement for work within scope P00002 · Replace kitchen hood in B1 cafeteria, building 10. $4,800
Other Administrative Action P00001 $0
Original award $624,307

About this award

This is a firm fixed-price delivery order awarded by the Department of Health and Human Services National Institutes of Health Construction to Polu KAI Services LLC, a minority-owned, service-disabled veteran-owned small business. The contract, valued at $643,996.19, is for construction services to replace the cafeteria hood in Building 10 of the NIH campus in Bethesda, Maryland.

The work is being performed under the NIH Construction Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle, which has a total potential value of over $2.5 billion. Polu KAI Services has subcontracted portions of the work to Harris Fire Protection Co Inc., a woman-owned small business, for fire suppression services, as well as to Kent Island Mechanical Inc. and Bryant-Berry Inc. for HVAC and electrical services, respectively. This contract was set aside for small businesses.

Quick answers

Who was awarded contract 75N99019F00064?

75N99019F00064 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on July 15, 2019.

How much is contract 75N99019F00064 worth?

The government has obligated $643,996 on 75N99019F00064.

Is contract 75N99019F00064 an order under another contract?

Yes. 75N99019F00064 is a delivery order under HHSN292201500007I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract 75N99019F00064 competed?

The extent of competition for 75N99019F00064 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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