Mechanical IDIQ for minor mechanical construction services

Active Indefinite Delivery Contract Awarded Last action

Contract number
75N98026D00030
Awardee
Awarding agency
Task orders
16 $1,627,410 obligated

Award facts

Opportunity
  • 75N99026R00020 Solicitation number
Combined order value
$1,627,410 Current and potential, with all options
Last date to order 10% complete
IDV ceiling 30% used
$5,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Office of Logistics and Acquisition Operations awarded a single-award indefinite-delivery contract to Metal Men LLC, an SBA Certified 8(a) Program Participant, with a ceiling of $5.5 million and an award date of April 30, 2026. The contract runs through April 30, 2031.

The IDIQ procures minor mechanical construction services. Metal Men LLC is a minority-owned, small disadvantaged business based in Baltimore, Maryland, with 8(a) certification expiring April 6, 2032.

Place of performance is Bethesda, Maryland and related federal facilities. The solicitation targets mechanical infrastructure repair and upgrade work, including HVAC system services, pump replacements, air handling unit repairs, piping work, and facility maintenance.

A delivery order issued under this IDIQ on May 15, 2026 calls for replacement of floor drains and related piping serving air handling units in Building 8, with completion by August 15, 2026 and a ceiling of $84,900.

Task orders

Task order Ordering agency Obligated Awarded
M34094983 - UPS rentals, bldg 33, antonio williamson 75N99026F00005 NIH Construction $74,014
Repair of air compressor 75N98026F00010 Office of Logisitics and Acquisition Operations (NIH) $36,744
M33863741 - steam leak repair, building 49 75N99026F00004 NIH Construction $158,042
Replacement of control valves and (2) 125 horsepower motors. 75N98026F00009 Office of Logisitics and Acquisition Operations (NIH) $180,279
Repair of hot water line and hot water cage wash system 75N98026F00008 Office of Logisitics and Acquisition Operations (NIH) $85,786
VFD replacement 75N98026F00007 Office of Logisitics and Acquisition Operations (NIH) $63,450
Fan and piping replacement 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $111,234
M33459770 - repair AHU d-2-1, building 10 75N99026F00003 NIH Construction $29,736
Construction services 75N98026F00005 Office of Logisitics and Acquisition Operations (NIH) $43,607
Minor mechanical construction services 75N99026F00001 NIH Construction $86,798
Installation of control panel, flanges and pipes 75N98026F00004 Office of Logisitics and Acquisition Operations (NIH) $32,726
C202335 airside HVAC deficiency investigation and repairs, bldg 50 75N99026F00002 NIH Construction $142,727
M33361277 AHU2 has a failed (busted) preheat coil building 14 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $49,277
Installation of pumps, piping, fittings, components and accessories 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $280,565
C202125 -replace floor drains and related piping serving ahus in the penthouse MER, building 8, mike werner 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $84,900
C202499-building 6 - domestic water backflow preventer replacement C202497-building 35 - lab hot water & domestic hot… 75N99026F00006 NIH Construction $167,523
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98026D00030?

75N98026D00030 was awarded to Metal Men LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 30, 2026.

How much is contract 75N98026D00030 worth?

Orders under 75N98026D00030 have obligated $1,627,410. 75N98026D00030's own ceiling is $5,500,000.

How many orders have been placed under contract 75N98026D00030?

16 orders have been placed under 75N98026D00030, the latest on October 13, 2026.

Who can order from contract 75N98026D00030?

75N98026D00030 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N98026D00030 competed?

The extent of competition for 75N98026D00030 was not competed. The government received 1 offer.

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