Maint-REP-ALT/labs & clinics

Indefinite Delivery Contract Awarded Last action

Contract number
292020334
Awardee
Awarding agency
Task orders
1,246 $29,271,337 obligated

Award facts

Combined order value
  • $219,821,606 Current, with exercised options
  • $386,266,982 Potential, with all options
Last date to order
Not on record
Award type
Single award
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Department of Health and Human Services National Institutes of Health to Chugach Support Services, Inc., a small disadvantaged business, on September 17, 2002. The contract is for maintenance, repair, and alteration services for laboratories and clinics.

The task orders under this IDC cover a wide range of construction and renovation work at various NIH facilities in Bethesda, Maryland, including installing equipment, repairing and painting walls, replacing equipment, and performing HVAC, electrical, and plumbing work. The total potential value of the task orders provided is approximately $800,000. The majority of the task orders were awarded as small business set-asides with firm-fixed-price contract types. The period of performance for the task orders ranged from 1 day to several months, with work being performed at the NIH campus in Bethesda, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
HQL90064 - install key lock box on wall - bldg 31 - log #0002 - CT# 292-08-d-0005 - sunny LEE HHSN29200756 NIH Construction $129
Install keyboard trays, bldg. 35 - CT #292-08-d-0005 - HPM90073 - log #0002 - sunny LEE HHSN29200755 NIH Construction $9,099
Hang picture, bldg 31 - HTA90061 - log#0039 - sunny LEE - CT#292-08-d-0005 HHSN29200754 NIH Construction $8,613
Install sonitube and bolts - bldg 62 - #HQC80442 - CT #292-02-d-0334 - log #24469 - bill neff HHSN29200380 NIH Construction $123,431
Check/repair electrical receptacle, bldg 10 - HSQ90060 - log#0002 - bill neff - CT#292-08-d-0005 HHSN29200713 NIH Construction $1,148
Perform various tasks, bldg 14A - HIH90065 - log#0001 - dorsey jenkins - CT#292-08-d-0005 HHSN29200715 NIH Construction $75,000
Install floor & other miscellaneous items, bldg. 12A (WR #HJI80062 - log #23361) P.O.P. 20 calendar days HHSN29200348 NIH Construction $27,699
Hang diplomas & pictures, bldg. 31 (WR #HGE80061 - log #23362) P.O.P. 1 calendar day HHSN29200349 NIH Construction $2,176
Install keyboard tray - HUW80064 - bldg 10 - log # 23426 - CT# 292-02-d-0334 - dorsey jenkins HHSN29200347 NIH Construction $7,270
Repair & paint walls, bldg. 31 (WR #HED80061 - log#23354) period of performance will be from 3/31/08 - 4/2/08. HHSN29200343 NIH Construction $1,103
Install light switch, bldg. 10 (WR #HGK80065 - log#23273) P.O.P. 1 calendar day HHSN29200351 NIH Construction $2,343
Remove copper tubing, bldg. 10 (WR #HDK80064 - log #23509) P.O.p = 1 calendar day HHSN29200364 NIH Construction $12,613
Replace spinkler system, bldg 45 - HTE80067 - log#23451 - dorsey jenkins - CT#292-02-d-0334 - IC HHSN29200353 NIH Construction $34,170
Hang pictures, bldg. 31 (WR #HDA80079 - log #23328) P.O.P. 1 calendar day HHSN29200357 NIH Construction $1,438
Relocate electrical receptacle - bldg 10 - CT #292-02-d-0334 - #HJS70103 - log #23537 - cleshette brooks HHSN29200365 NIH Construction $22,171
Repair exterior siding & cable, bldg. 62 (WR #HQC80238 - log # 23379) P.O.P. 15 calendar days HHSN29200346 NIH Construction $37,601
Replace/repair chilled water line, bldg 10 - HQC80259 - log#23476 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200355 NIH Construction $49,312
Prepare houses for occupancy, bldg. 15D1 & 15F1 (WR #HQC80213 - log #23323) P.O.P. 25 calendar days HHSN29200354 NIH Construction $47,863
Repair flood damage, bldg T22 (WR #HQC80264 - log#23491) P.O.P. = 14 calendar days HHSN29200372 NIH Construction $22,062
Install gas lines bldg 10 - HJS80072 - log#23215 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200362 NIH Construction $13,025
Replace window, bldg 10 - HQC80279 - log#23474 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200369 NIH Construction $23,984
Install electrical service, bldg. 50 (WR #HGF70080 - log # 23413) period of performance will be from 3/19/08 - 3/21/08. HHSN29200344 NIH Construction $1,665
Balance supply & exhaust air , bldg 14A (WR #HQC80219 - log # 23186) P.O.P. = 3 calendar days HHSN29200370 NIH Construction $6,727
Install keyboard tray, bldg 31 - HDA80075 - log#23342 - dorsey jenkins - CT#292-02-d-0334 - IC HHSN29200368 Office of Research Facilities Development Operations Acquisitions (NIH) $2,789
Install electrical receptacles - bldg 10 - CT #292-02-d-0334 - #HXT80060 - log #22937 - dorsey jenkins HHSN29200371 NIH Construction $7,129
Cut floor tiles, bldg 38A - HEE80087 - log#23549 - dorsey jenkins - CT#292-02-d-0334 - IC HHSN29200350 NIH Construction $3,827
Install electrical receptacles, bldg. 31 (WR #HGH80068 - log #23533) P.O.P. 3 calendar days HHSN29200345 NIH Construction $6,443
Install sink with garbage disposal - HIH70127 - bldg 21 - log # 23453 - CT# 292-02-d-0334 - cleshette brooks HHSN29200359 NIH Construction $12,728
Install preheat coils, bldg. 10 - install new steam preheat coils in AHU L1 & 34. Include all required piping… HHSN29200358 Office of Research Facilities Development Operations Acquisitions (NIH) $412,413
Install shelving, bldg. 10 (WR #HCH80069 - log#23327) NTP = T.O.; P.O.p = 1 calendar day HHSN29200360 NIH Construction $2,304
Install pressure booster pump, bldg. 10 (WR #HGN80061 - log #23371) NTP = T.O.; P.O.P. = 3 calendar days HHSN29200366 Office of Research Facilities Development Operations Acquisitions (NIH) $6,142
Install gas lines bldg 10 - HJS80072 - log#23215 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200363 Office of Research Facilities Development Operations Acquisitions (NIH) $4,228
Install light under shelves, bldg 10 - HGQ80063 - log#23483 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200367 NIH Construction $5,242
Perform mold abatement & remove carpet - HQC80274 - bldg 10 -log # 23294 - CT# 292-02-d-0334 - dorsey jenkins HHSN29200352 NIH Construction $9,147
Replace insulation on steam stations, bldg 103,102,101 - HQC80262 - log#23471 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200361 NIH Construction $56,354
Paint conference room & replace carpet, bldg 13 - HLD80065 - log#23456 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200356 NIH Construction $16,835
Install cabinets & relocate benchtop, bldg 35 (WR#HFS80065 - log # 23344) period of performance will be from 3/31/08… HHSN29200340 NIH Construction $23,446
Remove end of modular desk, bldg. 10 - CT #292-02-d-0334 - HFF80070 - log #23278 - cleshette brooks HHSN29200339 NIH Construction $8,921
Install white board - HEE80089 - bldg 38A - log # 23411 - CT# 292-02-d-0334 - dorsey jenkins HHSN29200342 NIH Construction $9,759
Install electrical receptacle, bldg 10 (WR #HXX80069 - log#23302) period of performance will be from 3/24/08 -3/25/08. HHSN29200338 NIH Construction $2,114
Change in scope HHSN29200333 NIH Construction $67,621
Repair file cabinet drawers, bldg. 31 (WR #HQL70065 - log #23530) period of performance will be from 3/31/08 - 4/1/08. HHSN29200341 NIH Construction $2,481
Install electrical receptacle, bldg 38A - HEE80096 - log#23466 - cleshette brooks - CT#292-02-d-0334 - IC HHSN29200335 NIH Construction $12,231
Replace broken glass, bldg. 4 (WR #HYF70074 - log # 23248); period of performance will be from 3/24/08 - 3/25/08. HHSN29200334 NIH Construction $2,451
Refurbish conference table & credenza, bldg. 31 (WR #HVB80060 - log #23147) period of performance will be from… HHSN29200337 Office of Research Facilities Development Operations Acquisitions (NIH) $491
Repaint corridor & replace carpet, bldg 31C (WR #HQC80112 - log#23325) period of performance will be from 3/31/08… HHSN29200336 Office of Research Facilities Development Operations Acquisitions (NIH) $32,986
Disconnect/replace biosafety cabinet, bldg 10 - HGQ80064 - log#22848 - dorsey jenkins - CT#292-02-d-0334 - IC HHSN29200242 NIH Construction $1,529
Patch/paint walls & install shelving, bldg 10 (WR #HFF80067 - log # 23219); period of performance will be from… HHSN29200326 NIH Construction $20,403
Reinstall stainless steel panels, bldg. 28 (WR #HIH80068 - log #23272); period of performance will be from 3/24/08… HHSN29200330 NIH Construction $2,313
Remove electrical poles & install electrical outlets, bldg 10 (WR #HDA80082 - log # 23374) period of performance will… HHSN29200331 NIH Construction $2,233
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Latest 50 of 1,246 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order 7 $0
Other Administrative Action 4 $0
Original award $0

Quick answers

Who was awarded contract 292020334?

292020334 was awarded to Chugach Support Services, Inc. by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on September 17, 2002.

How much is contract 292020334 worth?

Orders under 292020334 have obligated $29,271,337. Their combined current value, with exercised options, is $219,821,606. Their combined potential value, with all options, is $386,266,982.

How many orders have been placed under contract 292020334?

1,246 orders have been placed under 292020334, the latest on March 18, 2009.

Who can order from contract 292020334?

292020334 is a single award indefinite delivery contract.

Was contract 292020334 competed?

The extent of competition for 292020334 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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