Master blanket purchase agreement (BPA) for mechanical demolition, new construction, alteration, fabrication, plumbing/pipefitting, fixtures and equipment, heating / ventilation / air conditioning

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N99019A00010
Awardee
Awarding agency
Task orders
23 $2,139,525 obligated

Award facts

Combined order value
$2,139,525 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Requisition number: 6216669 work request number: C112237 provide all work including labor and materials for direct… 75N99022F00002 NIH Construction $173,683
C112414 construction services only. To add wall mounted electrical outlet and convert vent hood to rectangular… 75N99022F00001 NIH Construction $17,600
Requisition number: 6042449 work request number: C109940 provide all work including labor and materials for phase 1… 75N99021F00006 NIH Construction $228,550
Requisition number: 6090910 work request number: C109831 provide all work including labor and materials for replacement… 75N99021F00005 NIH Construction $107,350
Requisition number: 5986007 work request number: C109423 provide all work including labor and materials for replacement… 75N99021F00003 NIH Construction $221,787
Requisition number: 5981596 work request number: C109862 provide all work including labor and materials for replacement… 75N99021F00002 NIH Construction $57,143
C103157 - installation of 30" ISO valves - amir abdelsalam 75N99020F00007 NIH Construction $78,500
C108795 - nibib bldg 50 4TH floor BSC project, julianna saviola 75N99020F00006 NIH Construction $14,470
C108755 - remove/replace damaged vfds in building 14E roof mechanical room and building 10 14TH floor mechanical room… 75N99020F00005 NIH Construction $84,450
C108388 description - replace two hot water heaters responsible for producing hot water for the 14H research… 75N99020F00004 NIH Construction $202,500
C108510 description - replace coils, bldg 10, 13, and 14A COR - vince guerin 75N99020F00003 NIH Construction $36,500
C108227 description - niddk lab 8D03 evaluation of heat loads of all the equipment in the lab, design and upgrade of… 75N99020F00002 NIH Construction $67,500
C108196 description - remove and replace three vertical fan coil-units in building 29B. Each fan coil-units are located… 75N99020F00001 NIH Construction $42,500
C108301 - replace domestic water heater tanks, bldg 11 - marty haghjou 75N99019F00072 NIH Construction $180,000
C107657 description - provide and install cooling unit, chilled water supply & return pipes, drain pipe & drip pan… 75N99019F00071 NIH Construction $65,850
C103398 - construction services description- CIT 6.B2B install cooling equipment for LAN closet COR - CF LIN 75N99019F00069 NIH Construction $183,782
C108232 duct work insulation replacement, air handler unit #1 building 11 COR: timothy messer 75N99019F00070 NIH Construction $29,500
C108207 - pressure transmitter installation to monitor iwss operations - timothy messer 75N99019F00068 NIH Construction $71,350
C107635 provide and install additional cooling unit building C-102 room C127 - poolesville campus COR: ferdinand reyes 75N99019F00066 NIH Construction $18,500
C104784 description - install fan coil unit in new LAN room, building 10, COR - mukesh garg 75N99019F00067 NIH Construction $78,800
Replace controls, dampers, and canvas connectors, bldg 14E AHU #1 and #2, vince guerin 75N99019F00065 NIH Construction $54,860
C107878 - replace damaged clean steam humidity system for the intra-operative supply fan - bldg 10 3C579 mechanical… 75N99019F00064 NIH Construction $65,350
C107685 - 2019 annual steam shutdown repair - bldgs 10, 13, and 37 - JIN kang 75N99019F00061 NIH Construction $59,000
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract 75N99019A00010?

75N99019A00010 was awarded to Chappelle Mechanical Services LLC by NIH Construction (National Institutes of Health) on April 4, 2019.

How much is contract 75N99019A00010 worth?

Orders under 75N99019A00010 have obligated $2,139,525.

How many orders have been placed under contract 75N99019A00010?

23 orders have been placed under 75N99019A00010, the latest on March 30, 2022.

Who can order from contract 75N99019A00010?

75N99019A00010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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