C104169 - task order- bldg.49 new electro-physiology rooms 1C21, 1C27, 1D26 with an electronic repair suite room 1D40 - earl johnson.
Ended Awarded Last action
- Contract number
- HHSN29200053
- Awardee
-
Polu KAI Services LLC UEI JCUMH4FV7CS3
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $473,317
Award facts
- Opportunity
-
- NIHOF2011367 Solicitation number
- Multi-Tier, Multiple Award Contract (MAC), Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ), Construction, Design-Build, Alterations & Repair Services Contract Award Notice · Posted Sep 29, 2011
- Contract value 100% obligated
- $473,316.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $40,263 | |
| Other Administrative Action | $0 | |
| Original award | $433,054 |
About this award
This is a $473,316.50 firm fixed-price task order awarded by the Department of Health and Human Services National Institutes of Health (NIH) to Polu KAI Services LLC, a minority-owned, self-certified small disadvantaged business, for the construction of new electrophysiology rooms and an electronic repair suite in Building 49 at the NIH campus in Bethesda, Maryland. The task order is part of the NIH Construction IDIQ contract vehicle awarded in 2014-2016, which allows for the issuance of task orders for various construction and facilities support services. Polu KAI has partnered with several subcontractors, including Kent Island Mechanical Inc. for mechanical services, JKM Electric Inc. for electrical work, Aspen Construction Group LLC for carpentry, and William Wayne Rines for casework services, to complete the specified scope of work. This task order does not have a set-aside designation.
Quick answers
Who was awarded contract HHSN29200053?
HHSN29200053 was awarded to Polu KAI Services LLC by NIH Construction (National Institutes of Health) on September 19, 2017.
How much is contract HHSN29200053 worth?
The government has obligated $473,317 on HHSN29200053.
Is contract HHSN29200053 an order under another contract?
Yes. HHSN29200053 is a delivery order under HHSN292201500007I, an indefinite delivery contract, on NIH Construction IDIQ 2014-2016.
Was contract HHSN29200053 competed?
The extent of competition for HHSN29200053 was full and open competition after exclusion of sources. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award