Lab supplies, miscellaneous services

Active Blanket Purchase Agreement Awarded Last action

Contract number
75N98020A00024
Awardee
Awarding agency
Task orders
21 $487,615 obligated

Award facts

Combined order value
$487,615 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 5% used
$10,075,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Shore TECH Services LLC, a for-profit limited liability company registered in the System for Award Management since January 2016, was awarded a single-award Blanket Purchase Agreement (BPA) by the National Institutes of Health (NIH) Office of Logistics and Acquisition Operations on February 26, 2020. The BPA carries a ceiling value of $10,075,000 and extends through February 28, 2027, establishing a five-year indefinite delivery vehicle for the procurement of laboratory supplies, miscellaneous services, medical scientific equipment, electrical supplies, maintenance and repair services, water purification systems and supplies, and hardware, tool, and building supplies in support of NIH research programs and facility operations. All work is performed at the NIH campus in Bethesda, Maryland, and no small business set-asides were applied to the agreement. The BPA utilizes firm fixed price pricing for individual call orders, enabling predictable cost management for the agency's recurring operational and facilities support requirements.

Through the underlying BPA, the NIH Office of the Director has issued multiple firm fixed price call orders to Shore TECH Services LLC for specific products and services, with individual call values ranging from approximately $13,110 to $25,000 and completion dates extending from February 2023 through June 2025. Documented call orders include water filtration replacement services, cafeteria compressor removal and installation with associated maintenance activities such as leak inspection and nitrogen line cleaning, low-profile air defrost unit cooler delivery, filter cartridge supply, and various unspecified miscellaneous services supporting research infrastructure. As of February 2022, Shore TECH Services LLC had accumulated over $500,000 in cumulative potential value across multiple BPA call orders, demonstrating sustained utilization of the contract vehicle for critical facilities and logistics support to enable continuity of NIH's biomedical research mission and campus operations.

Task orders

Task order Ordering agency Obligated Awarded
Shore tech services 1@$25,000 - water filtration replacement to provide adequate filtered water for equipment that… 75N98022F00002 Office of Logisitics and Acquisition Operations (NIH) $25,000
Shore tech services 1@ $25,000 - cafeteria compressor removal and disposal of compressor, install, and check for… 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [25-000966] 75N98025F00001 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [23-000741] 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $23,648
Stephen charles danenmann:0013174802 [23-004076] 75N98023F00005 Office of Logisitics and Acquisition Operations (NIH) $23,888
Stephen charles danenmann:0013174802 [24-002756] 75N98024F90010 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [23-001371] 75N98023F90008 Office of Logisitics and Acquisition Operations (NIH) $15,871
Stephen charles danenmann:0013174802 [23-004253] 75N98023F00010 Office of Logisitics and Acquisition Operations (NIH) $24,339
Stephen charles danenmann:0013174802 [23-003559] 75N98023F00004 Office of Logisitics and Acquisition Operations (NIH) $13,110
Stephen charles danenmann:0013174802 [23-001176] 75N98023F00002 Office of Logisitics and Acquisition Operations (NIH) $24,933
Stephen charles danenmann:0013174802 [23-004259] 75N98023F00007 Office of Logisitics and Acquisition Operations (NIH) $14,314
Stephen charles danenmann:0013174802 [23-004258] 75N98023F00008 Office of Logisitics and Acquisition Operations (NIH) $24,475
Stephen charles danenmann:0013174802 [23-004340] 75N98023F00009 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [24-003676] 75N98024F00002 Office of Logisitics and Acquisition Operations (NIH) $24,801
Stephen charles danenmann:0013174802 [23-004097] 75N98023F00006 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [25-000965] 75N98025F00002 Office of Logisitics and Acquisition Operations (NIH) $25,000
Filter cartridges 75N98025F00003 Office of Logisitics and Acquisition Operations (NIH) $24,913
Stephen charles danenmann:0013174802 [24-002913] 75N98024F90019 Office of Logisitics and Acquisition Operations (NIH) $24,115
Stephen charles danenmann:0013174802 [24-003774] 75N98024F00003 Office of Logisitics and Acquisition Operations (NIH) $25,000
Stephen charles danenmann:0013174802 [24-000213] 75N98024F00001 Office of Logisitics and Acquisition Operations (NIH) $25,000
Shore tech services- low profile air defrost unit cooler 75N98023F00003 Office of Logisitics and Acquisition Operations (NIH) $24,209
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 · Laboratory supplies, medical scientific equipment, electrical supplies, maintenance and repair $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Laboratory supplies, medical scientific equipment $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 75N98020A00024?

75N98020A00024 was awarded to Shore TECH Services LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on February 26, 2020.

How much is contract 75N98020A00024 worth?

Orders under 75N98020A00024 have obligated $487,615. 75N98020A00024's own ceiling is $10,075,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 75N98020A00024?

21 orders have been placed under 75N98020A00024, the latest on May 11, 2022.

Who can order from contract 75N98020A00024?

75N98020A00024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login