Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel, supervision, quality control and other items and services necessary to access control…

Active Awarded Last action

Contract number
75N99024A00001
Awardee
Awarding agency
Task orders
33 $19,565,755 obligated

Award facts

Opportunity
  • 75N99023R00046 Solicitation number
Combined order value
$19,565,755 Current and potential, with all options
Last date to order 60% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

NIH Construction awarded a $31 million single-award Blanket Purchase Agreement to Xpect Solutions LLC on November 1, 2023, under the GSA Multiple Award Schedule for comprehensive security systems services including inspections, testing, maintenance, repairs, access control administration, and badge issuance operations at NIH facilities in Bethesda, Maryland, through October 31, 2028. The BPA carries a Total Small Business set-aside. Xpect Solutions is a self-certified small disadvantaged business.

The GSA Multiple Award Schedule is a governmentwide indefinite delivery vehicle enabling ordering across federal agencies at pre-established labor rates and product pricing. Place of performance spans NIH facilities in Bethesda, Maryland, including Buildings 2, 10, 13, 23, 30, 31, and 31A, plus the Poolesville facility. The BPA ceiling is stated as $0.00 in the vehicle record, though individual BPA calls against it carry firm fixed-price ceilings.

Recent BPA-call activity reflects sustained ordering for card reader installations, security equipment maintenance, and infrastructure upgrades. On November 1, 2025, NIH Construction issued a $5.4 million call (option year III) for recurring and non-recurring services through October 31, 2026. Additional 2025 calls included a $254,214.50 order for recurring maintenance and quarterly preventive maintenance (November 1, 2025–October 31, 2026), a $228,734.65 call for 21 card reader installations on Building 2, 4th floor (September 8, 2025), a $75,549.57 order for card readers in Building 31C (September 12, 2025), a $35,540 call for Building 30 exterior entrance doors (September 2, 2025), and a $41,006.76 installation in Building 10, Room 1C47E (August 18, 2025). Earlier 2025 calls included $45,641 for card readers in Building 10 rooms (July 15, 2025) and $37,262 for Building 2 installations (June 26, 2025). August 2026 calls totaled $833,829.87 across four orders: $177,332.74 for 40 handheld TeleAris readers, $656,600 for PACS-AE hardware, $80,750 for Building 31 card reader installation, and $35,947.13 for perimeter fence camera relocation. Through June 2026, calls covered VSS Intelligence Gold maintenance ($125,000), security screening equipment maintenance at Rockledge facilities ($160,180.78), perimeter fence extension ($46,000), underground conduit demolition and relocation ($52,940), and Building 10 card reader installations ($52,814). Calls span total small business set-asides and full-and-open competition, with values ranging from $11,534.92 to $5.4 million.

Description

As the agency reported it.

Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel, supervision, quality control and other items and services necessary to access control administration help desk and operate badge issuance for

Task orders

Task order Ordering agency Obligated Awarded
Poolesville guard house card reader & door installation 75N99026F00006 NIH Construction $58,960
PCA-ORS-09114 poolesville water tower / chlorine shed and guard house card reader installation 75N99026F00008 NIH Construction $83,694
PCA-ORS-01685 provide 40 handheld telaeris readers to NIH 75N99026F00007 NIH Construction $177,333
PCA-ORS-07032 pacs-AE hardware | COR: larry beverly 75N99026F00005 NIH Construction $656,600
C202137 bldg. 31, B1B37 install card readers 75N98026F00012 Office of Logisitics and Acquisition Operations (NIH) $80,750
PCA-OD-09601 C202108 relocate the power of the permitter fence cameras out of the HUT area south drive entrance… 75N98026F00011 Office of Logisitics and Acquisition Operations (NIH) $35,947
M32655460 demo and relocation of underground conduit infrastructure. 75N98026F00010 Office of Logisitics and Acquisition Operations (NIH) $52,940
M33340788 VSS intelligence gold maintenance support services 75N98026F00009 Office of Logisitics and Acquisition Operations (NIH) $125,000
Maintenance & repair services for security screening equipment - rockledge I & II 75N98026F00004 Office of Logisitics and Acquisition Operations (NIH) $160,181
PCA-OD-07101 furnish and install cvif perimeter fence extension 75N98026F00007 Office of Logisitics and Acquisition Operations (NIH) $46,000
C201978 install four (4) card readers in bldg. 10 RMS 1-1341, 1-5673, 7-3551, 7-3561 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $52,814
Pcais# PCA-OD-09158 video management system (VMS) licensing & direct gold maintenance 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $260,434
Pcais# PCA-OD-01243 non-recurring maintenance services to upgrade NIH's south/355 inbound & outbound slide gate 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $257,688
{PCA-nimh-00912} {C201724} install (1) card reader in bldg. 10 4C432E2 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $21,572
01FUNDING covers recurring maintenance for security systems and quarterly PMS for NIH campuses from 11/1/2025 to… 75N99026F00001 Assistant Secretary for Financial Resources $254,215
To exercise BPA call OY III november 1, 2025, thru october 31, 2026. 75N99026F00002 Assistant Secretary for Financial Resources $5,565,898
C201558 - bldg 31C 2ND & 5TH floor card readers solicitation: security equipment, maintenance, and badging services 75N99025F00014 NIH Construction $75,550
This BPA call is being issued to have the contractor install twenty-one (21) card readers throughout the 4TH floor of… 75N99025F00013 NIH Construction $228,735
Provide materials and labor to install a card reader at both the north and south exterior entrance doors at bldg. 30 75N99025F00012 NIH Construction $35,540
To install a card reader, bldg. 10, room 1C47E - work order C201414 75N99025F00011 NIH Construction $41,007
To install card readers in bldg.10, rooms,9D02|9D03|9D11|9D17 and tie in card readers into existing net controller 78. 75N99025F00010 NIH Construction $45,641
Provide materials and labor to install door card readers in 4W01, 4E04, and stairwell 4.1/bldg. 2 75N99025F00008 NIH Construction $37,262
Install one card reader in bldg. 10, room 10N248 75N99025F00007 NIH Construction $11,535
Security equipment, maintenance, and badging services 75N99025F00005 NIH Construction $13,037
This firm fixed price task order is awarded in accordance with far 8.405-3 and far 13.303 ordering and, pursuant to… 75N94024F00002 National Institute of Child Health and Human Development (NIH) $122,134
C200431 - provide materials and labor to install card readers in bldg 13, rooms 2E67A and 2E67C, michael werner… 75N99025F00002 NIH Construction $25,507
Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel… 75N99024F00002 NIH Construction $2,414,349
C200056 - install new ADA door operators, bldg 31A, michael werner [24-003905] 75N99024F00004 NIH Construction $110,315
C200611 - provide materials and labor to install one card reader in bldg 31B room 2B62, michael werner [25-000334] 75N99025F00004 NIH Construction $12,829
Security equipment, maintenance, and badging services 75N99025F00003 NIH Construction $5,245,635
C116700 - install 3 door card readers in rooms 3W44, 3W51, and 3W57. Provide materials and labor for the installation… 75N99024F00003 NIH Construction $24,546
Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel… 75N99024F00001 NIH Construction $3,219,171
C200320 - install two new IP based cameras with on site monitoring capabilities, bldg 23, michael werner [25-000123] 75N99025F00001 NIH Construction $12,937
Show all 33

Transactions

Action Obligated Date
Other Administrative Action P00001 · As directed, to implement EO14398 invoicing $0
Original award $0

Quick answers

Who was awarded contract 75N99024A00001?

75N99024A00001 was awarded to Xpect Solutions LLC by NIH Construction (National Institutes of Health) on November 1, 2023.

How much is contract 75N99024A00001 worth?

Orders under 75N99024A00001 have obligated $19,565,755.

How many orders have been placed under contract 75N99024A00001?

33 orders have been placed under 75N99024A00001, the latest on September 14, 2026.

Who can order from contract 75N99024A00001?

75N99024A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75N99024A00001 under another contract?

Yes. 75N99024A00001 is a blanket purchase agreement under GS35F457AA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75N99024A00001 competed?

The extent of competition for 75N99024A00001 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login