Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN292201500001B
Awardee
Awarding agency
Task orders
107 $11,115,382 obligated

Award facts

Combined order value
$11,115,382 Current and potential, with all options
Last date to order 100% complete
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account number… 75N99019F00061 NIH Construction $355,532
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. 75N99019F00049 NIH Construction $121,447
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no. 0913521-1 75N99019F00035 NIH Construction $84,789
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1 75N99019F00013 NIH Construction $62,665
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. RML/NIH account no.: 1923677-7 75N99019F00014 NIH Construction $123,421
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99019F00001 NIH Construction $136,411
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00123 NIH Construction $51,184
Electrical utility service in support of the NIH/RML campus, hamilton, MT (see the schedule) 75N99018F00122 NIH Construction $146,813
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00121 NIH Construction $51,552
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00120 NIH Construction $137,327
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00119 NIH Construction $54,324
Electrical utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00118 NIH Construction $139,089
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1 75N99018F00117 NIH Construction $38,339
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) 75N99018F00116 NIH Construction $128,668
Electrical utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 1923677-7 75N99018F00115 NIH Construction $119,301
Natural gas utility service in support of the NIH/RML campus, hamilton, montana. NIH/ORF account no.: 913521-1 75N99018F00114 NIH Construction $102,735
1923677-7 northwestern energy (electric bill) NIH RML can# 8023623 MAR 2018 (FY18) 75N99018F00113 NIH Construction $111,407
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1. HHSN29200112 NIH Construction $131,222
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200111 NIH Construction $119,762
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1. HHSN29200110 NIH Construction $112,400
Electrical utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 1923677-7 HHSN29200109 NIH Construction $114,405
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1 HHSN29200108 NIH Construction $151,682
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 1923677-7 HHSN29200107 NIH Construction $49,822
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1 HHSN29200106 NIH Construction $119,223
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200105 NIH Construction $128,665
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200104 NIH Construction $92,797
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200103 NIH Construction $66,846
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 1923677-7 HHSN29200102 NIH Construction $133,416
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no. 0913521-1 HHSN29200100 NIH Construction $67,467
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no. 1923677-7 HHSN29200101 NIH Construction $144,674
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200099 NIH Construction $54,651
Electrical utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 1923677-7 HHSN29200098 NIH Construction $153,611
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/ORF account no.: 0913521-1. HHSN29200097 NIH Construction $56,339
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. NIH/RML account no.: 0913521-1. HHSN29200096 NIH Construction $51,162
Electrical utility service in support of the NIH/RML campus, hamilton, MT. (see the schedule) HHSN29200095 NIH Construction $160,929
Electrical & natural gas utility service in support of the NIH/RML campus, hamilton, MT HHSN29200094 NIH Construction $137,740
Natural gas utility service in support of the NIH/RML campus, hamilton, MT HHSN29200093 NIH Construction $75,519
Electrical utility service in support of the NIH/RML campus, hamilton, MT 59840 HHSN29200092 NIH Construction $135,952
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200091 NIH Construction $87,479
Electrical utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200090 NIH Construction $121,466
Natural gas utility service in support of the NIH/RML campus, hamilton, MT HHSN29200089 NIH Construction $95,650
Electrical utility service to the NIH/RML campus, hamilton, MT HHSN29200088 NIH Construction $113,536
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200087 NIH Construction $119,289
Electrical utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200086 NIH Construction $117,228
Natural gas utility service in support of the NIH/RML campus, hamilton, MT HHSN29200085 NIH Construction $172,928
Electrical utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200084 NIH Construction $130,683
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200083 NIH Construction $131,395
Electrical utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200082 NIH Construction $118,381
Natural gas utility service in support of the NIH/RML campus, hamilton, MT. HHSN29200081 NIH Construction $90,943
Electrical utility service in support of the NIH/RML campus, hamilton, MT HHSN29200080 NIH Construction $120,100
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Latest 50 of 107 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSN292201500001B?

HHSN292201500001B was awarded to The Clark Fork And Blackfoot. L.lc. by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on October 17, 2014.

How much is contract HHSN292201500001B worth?

Orders under HHSN292201500001B have obligated $11,115,382. A single order can be worth up to $300,000.

How many orders have been placed under contract HHSN292201500001B?

107 orders have been placed under HHSN292201500001B, the latest on December 21, 2018.

Who can order from contract HHSN292201500001B?

HHSN292201500001B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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