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

Active Blanket Purchase Agreement Awarded Last action

Contract number
75N99022A00015
Awardee
Awarding agency
Task orders
17 $1,194,147 obligated

Award facts

Opportunity
Combined order value
$1,194,147 Current and potential, with all options
Last date to order 64% complete
Award type
Single 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.

About this IDV

Written by GovTribe AI ·

NIH Construction awarded a Blanket Purchase Agreement to Cheroenhaka Nottoway Enterprises, LLC on April 27, 2022, with an ultimate completion date of April 25, 2029, for general construction and repair projects.

Cheroenhaka Nottoway Enterprises is a tribally-owned, SBA 8(a)-certified and HUBZone-certified small business. Place of performance encompasses the NIH campus in Bethesda, Maryland, and subordinate federal facilities including Fort Detrick and Poolesville, Maryland. The BPA procures a variety of general construction and repair services, including HVAC system replacement, mechanical infrastructure work, facility maintenance, heating and cooling equipment installation, and building renovations. The BPA ceiling is $0.00, indicating no pre-negotiated dollar ceiling; instead, individual calls are priced firm fixed price on a task-by-task basis.

Recent BPA call activity reflects steady ordering across 2022–2026. Representative calls include replacement of steam-to-hot water heat transfer packages ($233,085, March 2026), coil replacement in Building 62 South Tower ($49,969, May 2025), reheat converter testing ($5,052, September 2025), EDS pipe leak repair ($11,453, May 2025), equipment repairs at Fort Detrick ($21,291, May 2025), group humidifiers for AALAC projects ($109,000, May 2024), biosafety cabinet replacement ($70,871, April 2024), and air handling unit coil replacement ($139,174, April 2024). Earlier calls included pump skid replacement at Building 10 ($198,580, May 2023), pre-heat exchanger component replacement ($164,579, September 2022), and sanitary system repairs ($13,645, April 2022). Call values typically range from approximately $5,000 to $235,000 per order.

Task orders

Task order Ordering agency Obligated Awarded
C201747 replace the failed steam-to-hot water heat transfer package, building 30 labs 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $233,085
M32411768 - building 10 RM. 7N100 a wing reheat converter test 75N99025F00005 NIH Construction $5,052
Repair leaks from EDS pipe. 75N99025F00004 NIH Construction $11,453
M31883132 building 62 south tower coil replacement and associated work 75N99025F00003 NIH Construction $49,969
M31853168 - during recent preventative maintenance intervals for both pieces of equipment deficiencies were discovered… 75N99025F00002 NIH Construction $21,291
C116707/C116708 - 14 group humidifiers aalac projects, bethesda campus only 75N99024F00006 NIH Construction $109,000
M30841058 - repair steam system components and insulate in various buildings on june 1, 2024, eugene howie [24-003357] 75N99024F00007 NIH Construction $34,957
C115527 construction service to replace/install two biosafety cabinets (BSC) in room 4012, building 37 75N99024F00005 NIH Construction $70,871
Coil replacement of AHU 3D 75N99024F00004 NIH Construction $139,174
M-30423151 - contractor shall provide all material and labor to repair a sanitary sewer vent line in building 8; RM… 75N99024F00003 NIH Construction $10,479
Replace reheat coil with any associated piping or monitoring devices. [24-001186] 75N99024F00002 NIH Construction $16,519
M30247210 - bldg. 4 B2 and B1 janitor room repair & pipe replacement & #M30342166 - bldg. 49 B2 level- double doors… 75N99024F00001 NIH Construction $25,821
C115863 - replace the failed air compressor used for boiler controls and steam atomization at the poolesville cup 75N99023F00003 NIH Construction $63,420
Replace pump skids building 10 75N99023F00002 NIH Construction $198,580
C115178: replace components for pre-heat exchanger 7,8,9 located at building 50 penthouse mechanical room. 75N99022F00001 NIH Construction $164,579
M31784761-urgent request for a seal coil repair in south tower unit #62 in children''s INN 62 - derrick battle 75N99025F00001 NIH Construction $26,252
C115265 - repair sanitary riser in bldg 31B RM B1B26, and improve airflow in bldg 31A self service storeroom B1A47A. 75N99023F00001 NIH Construction $13,645
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 · EO14398 master blanket purchase agreement (BPA) for a variety of general construction and repair projects $0
Other Administrative Action P00002 $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 75N99022A00015?

75N99022A00015 was awarded to Cheroenhaka Nottoway Enterprises, LLC by NIH Construction (National Institutes of Health) on April 27, 2022.

How much is contract 75N99022A00015 worth?

Orders under 75N99022A00015 have obligated $1,194,147.

How many orders have been placed under contract 75N99022A00015?

17 orders have been placed under 75N99022A00015, the latest on March 27, 2026.

Who can order from contract 75N99022A00015?

75N99022A00015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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