Master blanket purchase agreement (BPA) for a variety of minor construction and repair projects

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N99019A00025
Awardee
Awarding agency
Task orders
12 $2,356,989 obligated

Award facts

Combined order value
$2,356,989 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
C111133 description - design-build services, getinge steam sterilizer modifications, bldg 35 COR - ferdinand reyes CO… 75N99021F00027 NIH Construction $188,142
C109779 description - site prep to replace and install two (2) steam sterilizers, bldg 10 B1 level, COR - chris abangma… 75N99021F00023 NIH Construction $249,964
Requisition number: 5991802 work request number: C109830 provide all work including labor and materials for RE-seal… 75N99021F00003 NIH Construction $27,831
Requisition number: 5955712 work request number: C109586 provide all work including labor and materials for minor lab… 75N99021F00002 NIH Construction $80,275
C108780 description - project will combine two offices in a large one for niaid to increase staff occupancy from 3-5… 75N99021F00001 NIH Construction $149,861
C106564 - renovate the shower stalls and address humidity concerns, building 31, cleshette brooks 75N99020F00003 NIH Construction $878,004
Behavioral health door and exhaust grille replacement, building 10 75N99020F00002 NIH Construction $163,582
C107583 description - installation of fume hood into lab COR - brian weinmeister 75N99020F00001 NIH Construction $70,174
C106053 design-build services renovate storage/mech room into ABSL2 building 10, NIH, bethesda, MD, mukesh garg. 75N99019F00064 NIH Construction $33,243
C107659 laboratory and officer repairs and minor alterations COR: chris abangma 75N99019F00063 NIH Construction $186,219
C107896 - suite 2B211, 2B215 renovation, bldg 6B 75N99019F00062 NIH Construction $264,432
C106949 lab renovation in room 11S246, 11TH floor COR: michelle yancy ALT COR: chris abangma 75N99019F00061 NIH Construction $65,263
Show all 12

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 75N99019A00025?

75N99019A00025 was awarded to Delta General Services Inc. by NIH Construction (National Institutes of Health) on April 16, 2019.

How much is contract 75N99019A00025 worth?

Orders under 75N99019A00025 have obligated $2,356,989.

How many orders have been placed under contract 75N99019A00025?

12 orders have been placed under 75N99019A00025, the latest on August 30, 2021.

Who can order from contract 75N99019A00025?

75N99019A00025 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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