Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall provide all management, supervision, manpower, equipment, and supplies and necessary to…

Active Awarded Last action

Contract number
75N99022A00023
Awardee
Awarding agency
Task orders
26 $19,004,677 obligated

Award facts

Opportunity
  • 75N99022R00007 Solicitation number
Combined order value
  • $19,004,677 Current, with exercised options
  • $19,006,431 Potential, with all options
Last date to order 90% complete
IDV ceiling 61% used
$31,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health Construction awarded Chenega Reliable Services LLC a blanket purchase agreement for grounds maintenance and snow removal services. Under the terms of the agreement and subsequent calls issued, Chenega Reliable Services will provide services such as groundskeeping, tree removal, and snow plowing at the National Institutes of Health campus in Bethesda, Maryland. The total value of all orders against the agreement is approximately $31 million over five years from May 2022 to May 2027.

Chenega Reliable Services will complete the services under its General Services Administration Multiple Award Schedule contract. Task orders issued against the agreement include grounds maintenance and snow removal valued at $2.1 million from May 2023 to February 2024. Other calls provide services from December 2022 to April 2023 valued at $106,795.20 and from January 2023 to March 2023 valued at $583,660.64. As the prime contractor and 8(a) program participant, Chenega Reliable Services will draw upon resources from its parent company, The Chenega Corporation, to support the National Institutes of Health's biomedical research mission through facilities services at its Bethesda campus.

Description

Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall provide all management, supervision, manpower, equipment, and supplies and necessary to provide grounds maintenance and snow removal SER

Task orders

Task order Ordering agency Obligated Awarded
Non-recurring tree care - small tree removal (10)[july 7, 2026 - july 7, 2027] 75N99026F00002 NIH Construction $38,299
PCA-NIH-09882; emergency tree removal (small, medium, large) 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $6,582
PCA-NIH-07174; removal of totem pole at LOM herb garden 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $5,750
The purpose of this BPA call is to 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $1,806,289
Snow accumulation event 75N99026F90001 NIH Construction $2,973,218
Add planting and stone swales-building 1 to address erosion issues 75N99025F00008 NIH Construction $21,251
To install plants near the south drive metro entrance retaining wall. 75N99025F00004 NIH Construction $15,044
Install additional plants to both outdoor courtyards in the CRC to fill in bare areas and enhance the visitor experience 75N99025F00007 NIH Construction $71,293
Install an over-flow pipe in the planter box and perform drainage testing. 75N99025F00006 NIH Construction $10,000
Certified arborist shall provide NIH with expert knowledge and recommendations for the long term care of the… 75N99025F00005 NIH Construction $22,736
To remove fifteen (15) small and fifteen (15) large trees utilizing the non-recurring clin 75N99025F00003 NIH Construction $62,109
To remove a total of twenty (20) medium trees | "emergency" non-recurring clin. 75N99025F00002 NIH Construction $45,399
Ground maintenance services for national institutes of health (bethesda, MD campus) and for niad at fort detrick 75N99025F00001 NIH Construction $2,636,069
Install new trees and plantings in the B35/37/40 plaza - connor price 75N99024F00006 NIH Construction $24,906
Solicitation # 75N99022R00007 grounds maintenance contract. Replace 125 trees that were removed due to unhealthy… 75N99024F00004 NIH Construction $108,544
Grounds maintenance and snow removal for national institutes of health (bethesda, MD campus) 75N99024F00002 NIH Construction $849,287
The removal of 21 trees and to also grind the stumps 75N99024F00001 NIH Construction $34,686
Grounds maintenance and snow removal services, NIH bethesda campus 75N99023F00004 NIH Construction $2,074,535
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00003 NIH Construction $50,654
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00002 NIH Construction $583,661
Ground maintenance and snow removal for national institutes of health (bethesda, MD campus) the contractor shall… 75N99023F00001 NIH Construction $106,795
Grounds maintenance and snow removal services for the NIH bethesda campus 75N99022F00002 NIH Construction $23,629
C112901 - solicitation # 75N99022R00007 grounds maintenance contract, BPA year two, canute hunter [24-001715] 75N99024F00003 NIH Construction $325,846
Plant additional trees on the NIH bethesda campus, connor price 75N99024F00007 NIH Construction $37,941
BPA call year 1 from the period of may 8, 2022 to may 7, 2023 75N99022F00001 NIH Construction $2,352,049
C112901 - grounds maintenance contract, canute hunter [24-003324] 75N99024F00005 NIH Construction $4,718,106
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · GSA contract#: 47QSHA21D001A ground maintenance and snow removal for national institutes of health (bethesda, MD campus). The contractor shall provide all… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99022A00023?

75N99022A00023 was awarded to Chenega Reliable Services LLC by NIH Construction (National Institutes of Health) on May 8, 2022.

How much is contract 75N99022A00023 worth?

Orders under 75N99022A00023 have obligated $19,004,677. Their combined potential value, with all options, is $19,006,431. 75N99022A00023's own ceiling is $31,000,000.

How many orders have been placed under contract 75N99022A00023?

26 orders have been placed under 75N99022A00023, the latest on September 28, 2026.

Who can order from contract 75N99022A00023?

75N99022A00023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75N99022A00023 under another contract?

Yes. 75N99022A00023 is a blanket purchase agreement under 47QSHA21D001A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75N99022A00023 competed?

The extent of competition for 75N99022A00023 was full and open competition. The government received 2 offers. It was set aside: Competitive 8(a).

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