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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N99020A00002
Awardee
Awarding agency
Task orders
10 $481,747 obligated

Award facts

Combined order value
$481,747 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
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
Fan guards are needed to protect the equipment and the personnel working in the area. 75N99022F00001 NIH Construction $12,900
C108722 description - construction service request IC NEI COR - jose morel lopez CO - dave seid vendor POC - ROY gilroy 75N99022F00017 NIH Construction $75,325
Repair campus security perimeter fence behind MLP 10. 75N99021F00003 NIH Construction $50,269
Requisition number: 6061669 work request number: C109943 provide all work including labor and materials for replacement… 75N99021F00002 NIH Construction $40,742
C108688 - courtyards french drain installation, building 10 CRC, matthew dunne [21-002928] 75N99021F00001 NIH Construction $62,271
Install partition, room 2B62; building 31B 75N99020F00005 NIH Construction $43,570
Facade structural repair to bowed panel; building 49 75N99020F00004 NIH Construction $77,649
C108597 - this project is for construction services only to install CO2 pipes and receptacles - ferdinand reyes 75N99020F00003 NIH Construction $60,635
C107080 - construction service - niaid - replace aging equipment, bldg 40 75N99020F00002 NIH Construction $25,866
C107956 - replace lab sinks in RMS 2A05,09,11. 3 sinks total - bldg 6A 75N99020F00001 NIH Construction $32,520

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99020A00002?

75N99020A00002 was awarded to Rima Construction LLC by NIH Construction (National Institutes of Health) on October 31, 2019.

How much is contract 75N99020A00002 worth?

Orders under 75N99020A00002 have obligated $481,747. A single order can be worth up to $250,000.

How many orders have been placed under contract 75N99020A00002?

10 orders have been placed under 75N99020A00002, the latest on February 10, 2022.

Who can order from contract 75N99020A00002?

75N99020A00002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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