C108496 - neuman lab repairs, bldg 50, james NG the construction contractor shall provide all construction services for the completion of repairs for the neuman lab at the second floor of NIH building…

Ended Awarded Last action

Contract number
75N99020F00001
Awardee
Awarding agency
Obligated
$178,635

Award facts

Contract value 100% obligated
$178,635.09 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 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
Close Out P00002 $0
Supplemental Agreement for work within scope P00001 $68,532
Original award $110,104

About this award

This is a firm-fixed-price delivery order awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) Construction to Polu KAI Services LLC, a minority-owned, veteran-owned small business. The $178,635.09 order is for construction services to complete repairs to the Neuman Lab at the second floor of NIH Building 50 in Bethesda, Maryland. The work is being performed under the NIH Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded in 2014-2016. Polu KAI Services has subcontracted with Siemens Industry Inc. for water leak detectors and Kent Island Mechanical Inc. for mechanical and plumbing services. This delivery order is not set aside for any small business program.

Description

C108496 - neuman lab repairs, bldg 50, james NG the construction contractor shall provide all construction services for the completion of repairs for the neuman lab at the second floor of NIH building 50.

Quick answers

Who was awarded contract 75N99020F00001?

75N99020F00001 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on December 13, 2019.

How much is contract 75N99020F00001 worth?

The government has obligated $178,635 on 75N99020F00001.

Is contract 75N99020F00001 an order under another contract?

Yes. 75N99020F00001 is a delivery order under HHSN292201500007I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract 75N99020F00001 competed?

The extent of competition for 75N99020F00001 was full and open competition after exclusion of sources. The government received 1 offer.

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