Sewer utility service in support of the NIH campus, bethesda, MD

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN292201500004B
Awardee
Awarding agency
Task orders
26 $33,872,311 obligated

Award facts

Combined order value
  • $33,872,311 Current, with exercised options
  • $33,986,771 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$849,999,999.99
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
S114 Utilities- Water
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2011245 wssc (WATER) NIH lease 8023547- april HHSN29200028 NIH Construction $8,266,332
Wssc 0792531 (WATER) can: 8023539 FEB HHSN29200027 NIH Construction $72,434
0006254 wssc (WATER) NIH campus can 8023525 - MAR HHSN29200026 NIH Construction $5,785,030
0006312 wssc (WATER) NIH campus 8362873 - JAN HHSN29200024 NIH Construction $1,802,741
2011245 wssc (water bills) NIH lease can# 8370947. January HHSN29200023 NIH Construction $825,279
Additional funds to REQ 3966273. Wssc(water bills) NIH can# 8362872. The ORF budget officer gives the contracting… HHSN29200022 Office of Research Facilities Development Operations Acquisitions (NIH) $311,938
Wssc (water bills) NIH can# 8366350. The ORF budget officer gives the contracting officer the authority to transfer… HHSN29200021 NIH Construction $5,887,674
Wssc (water bills) NIH campus 7-1-15 to 9-30-15 can# 8362873. The ORF budget officer gives the contracting officer… HHSN29200020 NIH Construction $3,888,708
Wssc (water bill) NIH 5601 fishers lane acct# 4734653 (due by 7/15/2015) HHSN29200019 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Wssc (water bill) NIH 5635 fishers lane acct# 4400446 (due by 6/11/2015) HHSN29200018 Office of Research Facilities Development Operations Acquisitions (NIH) $24,629
Wssc (water bill) NIH 5601 fishers lane acct# 4734653 (due by 5/13/2015) HHSN29200017 NIH Construction $50,826
WGL energy (commodity bill) NIH 8725 grovemont circle acct# 2003481625 invoice # 185449 (due by 4/20/2015) HHSN29200016 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Wssc (water bill) NIH 5601 fishers lane acct# 4734653 (due by 4/13/2015) HHSN29200015 NIH Construction $0
Wssc (water bills) NIH campus (due by 4/8/2015) HHSN29200014 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Washington gas (gas bills) NIH leased properties for 3-1-15 to 3-31-15. Multiple cans. The ORF budget officer gives the… HHSN29200013 Office of Research Facilities Development Operations Acquisitions (NIH) $6,238
Wssc (water bills) NIH leased properties for the month of march. Can number 8370949 the ORF budget officer gives the… HHSN29200012 NIH Construction $22,061
Wssc (water bills) NIH campus multiple accounts for the month of march. Can# 8362873 the ORF budget officer gives the… HHSN29200011 NIH Construction $2,722,990
Wssc (water bill) NIH campus acct# 0006296 (due by 3/16/2015) HHSN29200009 NIH Construction $293,312
Wssc (NIH water bill) 8717 grovemont circle, acct# 2709202 (due 3/16/15) HHSN29200008 NIH Construction $0
Wssc (water bill) NIH campus acct# 0006312 (due by 3/5/2015) HHSN29200007 NIH Construction $132,351
Wssc (water bill) NIH 8717 grovemont circle acct# 2709202 (due by 2/23/2015) HHSN29200006 NIH Construction $26,101
Wssc (water bills) NIH campus (due by 2/17/2015) HHSN29200005 NIH Construction $1,562,899
Wssc (water bills) NIH 5635 fishers lane acct# 4400446 (due by 12/12/14) HHSN29200004 NIH Construction $81,962
Wssc (water bill) NIH campus acct# 0006312 (due by 1/21/2015) HHSN29200003 NIH Construction $535,358
Wssc (water bill) NIH 12441 parklawn drive acct# 2011245 (due by 1/12/2015) HHSN29200002 NIH Construction $170,948
Wssc (water bill) NIH campus acct# 0006288 (due by 1/2/2015) HHSN29200001 NIH Construction $1,402,502
Show all 26

Transactions

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

Quick answers

Who was awarded contract HHSN292201500004B?

HHSN292201500004B was awarded to Washington Suburban Sanitary Commission by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on October 17, 2014.

How much is contract HHSN292201500004B worth?

Orders under HHSN292201500004B have obligated $33,872,311. Their combined potential value, with all options, is $33,986,771. HHSN292201500004B's own ceiling is $850,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract HHSN292201500004B?

26 orders have been placed under HHSN292201500004B, the latest on March 31, 2016.

Who can order from contract HHSN292201500004B?

HHSN292201500004B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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