The department of health and human services (HHS), health resources and services administration (hrsa), requires contract support for architect and engineering (a/e) technical assistance and assisting…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75R60219A00144
Awardee
Awarding agency
Task orders
17 $6,170,013 obligated

Award facts

Opportunity
Combined order value
$6,170,013 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Health Resources and Services Administration awarded Olshesky Design Group, LLC a $15 million blanket purchase agreement to provide architect and engineering technical assistance services through March 2025. Under multiple firm-fixed price call orders, Olshesky Design Group will advise HRSA headquarters staff in Alexandria, Virginia on technical matters relating to agency construction projects and facilities. Services include reviews of federally assisted construction and modernization projects, with several calls set aside for economically disadvantaged woman-owned small businesses.

The blanket purchase agreement and associated call orders aim to procure architectural and engineering support to assist HRSA in achieving its mission of expanding access to healthcare for underserved individuals and communities. Calls have funded technical assistance for capital project reviews, COVID-19 response efforts, and other advisory services relating to HRSA infrastructure and facilities. Work is performed in Alexandria, Virginia and Rockville, Maryland. Contract values range from $0 to $15 million over periods of performance from 2020 through 2025.

Description

The department of health and human services (HHS), health resources and services administration (hrsa), requires contract support for architect and engineering (a/e) technical assistance and assisting with the reviews of federally assisted constructi

Task orders

Task order Ordering agency Obligated Awarded
Call order 17 75R60225F34017 Headquarters (HRSA) $149,881
Call order 14 75R60224F34014 Headquarters (HRSA) $149,992
OFAM78 c 5424: architect and engineering technical assistance 75R60224F34016 Headquarters (HRSA) $526,305
Call order 15 75R60224F34015 Headquarters (HRSA) $251,797
AE reviews - capital assistance for hurricane response and recovery efforts (cares) BPA call 0012 75R60223F34012 Headquarters (HRSA) $377,614
OFAM78 c 4726 - ofam a/e for construction earmarks - FY23 call order 75R60223F34013 Headquarters (HRSA) $1,289,791
Call order 11 75R60223F34011 Headquarters (HRSA) $91,580
Architect and engineering technical assistance blanket purchase agreement 75R60223F34010 Headquarters (HRSA) $379,981
Architect and engineering technical assistance blanket purchase agreement. 75R60222F34009 Headquarters (HRSA) $245,349
OFAM78 c 4532. A/e BPA call order. 75R60222F34008 Headquarters (HRSA) $449,112
Architect and engineering technical assistance BPA call order #06 75R60222F34006 Headquarters (HRSA) $2,830
A/e TA BPA call order #05 75R60222F34005 Headquarters (HRSA) $0
A/e TA BPA call order 07 - ARP covid-19 75R60222F34007 Headquarters (HRSA) $195,263
Architect and engineering technical assistance BPA call order #04 75R60221F34004 Headquarters (HRSA) $480,405
Architect and engineering technical assistance BPA call order #03 75R60221F34003 Headquarters (HRSA) $1,488,604
Architect and engineering technical assistance call order #02 75R60220F34002 Headquarters (HRSA) $24,449
The department of health and human services (HHS), health resources and services administration (hrsa), requires… 75R60219F34001 Headquarters (HRSA) $67,060
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 · Exercise option period 4 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Architect and engineering technical assistance blanket purchase agreement $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 75R60219A00144?

75R60219A00144 was awarded to Olshesky Design Group, LLC by Headquarters (Health Resources and Services Administration) on September 25, 2019.

How much is contract 75R60219A00144 worth?

Orders under 75R60219A00144 have obligated $6,170,013. 75R60219A00144's own ceiling is $15,000,000.

How many orders have been placed under contract 75R60219A00144?

17 orders have been placed under 75R60219A00144, the latest on January 2, 2025.

Who can order from contract 75R60219A00144?

75R60219A00144 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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