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

Active Blanket Purchase Agreement Awarded

Contract number
75N99022A00016
Awardee
Awarding agency
Task orders
75 $9,312,771 obligated

Award facts

Opportunity
Combined order value
$9,312,771 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 ·

The Department of Health and Human Services National Institutes of Health Construction awarded a blanket purchase agreement to Chappelle Mechanical Services LLC to provide a variety of general construction and repair projects across multiple locations in Bethesda, Maryland. Task orders issued against this IDV include mechanical, HVAC, and facility maintenance services for buildings at the National Institutes of Health campus valued at over $2.5 million through April 2029.

Services procured involve maintenance, repair and replacement of specialized laboratory equipment supporting the National Institutes of Health's biomedical research programs. Task orders awarded to Chappelle Mechanical Services LLC under the IDV's total and partial small business set-aside authority include chilled water coil replacement, duct insulation installation, pipe repairs, and preventative maintenance services. The original January 2022 pre-solicitation notice expressed intent to establish multiple blanket purchase agreements for general construction and repair projects at the National Institutes of Health research facilities in Bethesda, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
C202273 replace existing heat transfer, bldg. 14B RM B14B 75N99026F00006 NIH Construction $120,688
M31897374 - steam station repairs, building 10 75N99026F00004 NIH Construction $299,688
H-wing HVAC and BAS controls upgrade 75N98026F00016 Office of Logisitics and Acquisition Operations (NIH) $294,118
C200144 - B50 absl-3 survey & repairs for next annual HVAC and facility verification - make necessary repairs to… 75N98026F00015 Office of Logisitics and Acquisition Operations (NIH) $176,183
C201898 - replace steam preheat coils in AHU-7 and AHU-16, building 41 75N98026F00014 Office of Logisitics and Acquisition Operations (NIH) $36,188
C202059 - repurpose of air handler unit, building 12B 75N98026F00013 Office of Logisitics and Acquisition Operations (NIH) $312,361
NIH CRC steam system repairs & upgrades, building 10-65 75N98026F00012 NIH Construction $291,750
NIH CRC steam system repairs & upgrades, building 10-33 75N98026F00011 Office of Logisitics and Acquisition Operations (NIH) $231,457
Installation of two ducted diffusers with dampers 75N98026F00010 Office of Logisitics and Acquisition Operations (NIH) $68,643
C202131-provide repair to equipment and utilities and to have a 24HR support-michael shaw 75N98026F00009 Office of Logisitics and Acquisition Operations (NIH) $250,000
C201969 - drain pipe leak repair, building 14B 75N98026F00008 Office of Logisitics and Acquisition Operations (NIH) $29,137
C201982 - sewage ejector pump replacement, building 35 75N98026F00005 Office of Logisitics and Acquisition Operations (NIH) $42,516
C201831 - replace chilled water coils, building 14B 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $88,788
C202098 - lab 3E41 AHU-16 AHU replacement, building 13 75N98026F00007 Office of Logisitics and Acquisition Operations (NIH) $120,908
Repair reheat system, B1N264, building 10 75N98026F00004 Office of Logisitics and Acquisition Operations (NIH) $57,452
Replace and service VFD units 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $71,669
C201488 animal cage wash installation in basement room 111, building 8 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $100,520
Replace and service fan coil units 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $64,500
M32868461 chilled water pipe replacement for building 1. 75N99026F00003 NIH Construction $23,888
C201716 - emergency repairs for the central utility plant 75N99026F00002 NIH Construction $150,000
C201628 - building 82 chiller repairs 75N99026F00001 NIH Construction $22,400
Repair and service 7 dehumidifier systems, building 38 75N99025F00017 NIH Construction $553,182
M32030438 - welding of hot water pipe, building 10 M31734832 - preheat water line repair, building 10 COR: riccardo… 75N99025F00024 NIH Construction $48,104
M31096814 bldg. 13 RM. Stair B1.1 pump seal replacement - tranisha fisher 75N99025F00023 NIH Construction $18,689
Valve replacement 75N99025F00022 NIH Construction $21,633
C201224 - replace cage wash hot water heater, bldg 30, mike werner REQ#: COR: JIN kang 75N99025F00021 NIH Construction $74,800
C201245 - the contractor shall provide labor and materials to replace the cracked chilled water coil inside air handler… 75N99025F00020 NIH Construction $30,935
M31879660-the existing expansion/air separator has failed and in need of replacement - REQ#: 7189895 COR: richard… 75N99025F00019 NIH Construction $13,980
M31709017 -repair AHU 2-1 COR: richard phillips 75N99025F00016 NIH Construction $16,212
M30787934- chill water pump/valve replacement COR: derrick battle 75N99025F00015 NIH Construction $49,938
The contractor shall provide absl-3 survey & repairs for next annual HVAC and facility verification - make necessary… 75N99025F00014 NIH Construction $195,440
Parts and labor for annual boiler plant outage - michael shaw JR 75N99025F00013 NIH Construction $294,030
C200983 - pre-tab (test and air balancing) on all exhaust fans in building 4 excluding the bathroom exhaust fans to… 75N99025F00012 NIH Construction $252,935
C200868 - replacement of dilapidated chilled water valves in manhole 59 COR: amir abdelsalam CS: michael cheek 75N99025F00011 NIH Construction $28,257
Emergency repair. Install temp condensate line BTW steam manholes 5A and 6 - amir abdelsalam 75N99025F00010 NIH Construction $34,991
Installation of new motor and repair of return fan. 75N99025F00008 NIH Construction $17,750
C200714 - design-build services, correct 2019 project design and piping deficiencies, building 13, michael caffo 75N99025F00007 NIH Construction $240,599
C200935 - this is to provide emergency repairs to the central utility plant 75N99025F00006 NIH Construction $250,000
M30544112, M30603517 and M30723121 chilled water coil repair for building 21 and 12 75N99025F00005 NIH Construction $85,250
C200316 - contractor shall provide material and labor to install two new hot water heaters in building 45 75N99025F00004 NIH Construction $228,500
C116397 - circuit breaker overhaul, bldg 11, vanessa argote macia [24-005717] 75N99024F00016 NIH Construction $19,824
C200569 - UPS additional and panel for control. 75N99024F00015 NIH Construction $220,327
C115560-order anti-vortex plate for cup -vanessa argote macia 75N99024F00014 NIH Construction $108,596
50 ton hydraulic press brake 230V 3 phase, michael shaw [24-005031] 75N99024F00013 NIH Construction $52,194
C200211 bldg 8 emergency VFD replacement project - construction services [24-004195] 75N99024F00010 NIH Construction $155,984
C200212 - bldg 10 emergency VFD replacement project construction services 75N99024F00011 NIH Construction $109,486
C116397 - emergency repairs at cup [24-004109] 75N99024F00009 NIH Construction $250,000
Steam shut down request in three mechanical rooms on campus 75N99024F00008 NIH Construction $60,511
Contractor response needed at the fredrick campus building 8200 for repairs to heat exchanger GHX-1, gary sellman… 75N99024F00007 NIH Construction $8,689
M30751442, repair exhaust fan EF-1A, JOE jackson [24-002981] 75N99024F00006 NIH Construction $18,253
Show 40 more

Latest 50 of 75 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract 75N99022A00016?

75N99022A00016 was awarded to Chappelle Mechanical Services LLC by NIH Construction (National Institutes of Health) on April 27, 2022.

How much is contract 75N99022A00016 worth?

Orders under 75N99022A00016 have obligated $9,312,771.

How many orders have been placed under contract 75N99022A00016?

75 orders have been placed under 75N99022A00016, the latest on August 31, 2026.

Who can order from contract 75N99022A00016?

75N99022A00016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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