("other functions")- C104057 - task order - design/build services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper - see attached SOW.

Ended Awarded Last action

Contract number
HHSN29200014
Awardee
Awarding agency
Obligated
$506,582

Award facts

Contract value 100% obligated
$506,581.57 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 · 2 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 7 · C104057 - construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper. $0
Change Order 6 · C104057 - MOD 0006- construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - change order #2 - doug topper. $4,837
Other Administrative Action 5 · C104057 - MOD 0005- construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper. $0
Other Administrative Action 4 · C104057 - MOD 0004- construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper. $0
Other Administrative Action 3 $0
Other Administrative Action 2 · ("other functions")- C104057 - MOD 0002- construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper. $0
Change Order 1 · ("other functions")- C104057 - MOD 0001- construction services ; building 9- renovate rooms 1E124, 1E126, 1E119, 1E107, and B1E-01 - doug topper - see… $82,162
Original award $419,582

About this award

This is a firm-fixed-price delivery order awarded by the National Institutes of Health (NIH) to Polu KAI Services LLC for $506,581.57 to provide design/build services for renovations to rooms in Building 9 at the NIH campus in Bethesda, Maryland. The work includes renovations to rooms 1E124, 1E126, 1E119, 1E107, and B1E-01. This delivery order was issued under the NIH Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows NIH to issue task orders for construction and design-build services. Polu KAI Services LLC subcontracted with Bryant-Berry Inc. for electrical work, Kent Island Mechanical Inc. for HVAC work, and Louviere Stratton & Yokel LLC (LSY Architects) for architectural and engineering design services. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract HHSN29200014?

HHSN29200014 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on August 17, 2016.

How much is contract HHSN29200014 worth?

The government has obligated $506,582 on HHSN29200014.

Is contract HHSN29200014 an order under another contract?

Yes. HHSN29200014 is a delivery order under HHSN292201500007I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.

Was contract HHSN29200014 competed?

The extent of competition for HHSN29200014 was full and open competition after exclusion of sources. The government received 2 offers.

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