75 1620 0838 - C102700 - construction services to repair drains in cafeteria & autoclave rooms, bldg. 35, cafeteria and various rooms, orfdo, james NG.

Ended Awarded Last action

Contract number
HHSN29200005
Awardee
Awarding agency
Obligated
$1,474,058

Award facts

Contract value 100% obligated
$1,474,057.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 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
Change Order 5 $47,918
Change Order 4 · ("other functions") HHSN292201500007I, HHSN29200005, C102700; modification #4 - additional miscellaneous plumbing repairs for drain replacements in cafeteria,… $67,135
Change Order 3 · ("other functions") HHSN292201500007I, HHSN29200005, C102700; construction services for drain replacement in cafeteria, room 1B308, bldg. 35, bethesda, MD,… $68,107
Change Order 2 · 75 1620 0838 - C102700 - modification #2 - repair leak damaged rooms and add cleanouts, bldg. 35, cafeteria and various rooms, orfdo, james NG. $64,065
Change Order 1 · 75 1620 0838 - C102700 - modification #1 - construction services to repair drains in cafeteria & autoclave rooms, bldg. 35, cafeteria and various rooms,… $12,451
Original award $1,214,382

About this award

This is a $1,474,057.90 firm-fixed-price delivery order contract awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC, a small disadvantaged business, to provide construction services to repair drains in the cafeteria and autoclave rooms of Building 35 at the NIH's Bethesda, Maryland campus. The contract was set aside for small businesses. Polu KAI Services has subcontracted with Bryant-Berry Inc. to provide electrical services and with Aspen Construction Group LLC and Kent Island Mechanical Inc. to perform demolition, containment, concrete, HVAC, and plumbing work under this contract. The contract is part of the NIH Construction IDIQ 2014-2016 multiple-award indefinite-delivery, indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract HHSN29200005?

HHSN29200005 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on December 17, 2015.

How much is contract HHSN29200005 worth?

The government has obligated $1,474,058 on HHSN29200005.

Is contract HHSN29200005 an order under another contract?

Yes. HHSN29200005 is a delivery order under HHSN292201500007I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract HHSN29200005 competed?

The extent of competition for HHSN29200005 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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