The contractor shall provide impervious architectural finishes in support of national institutes of health (NIH) mission. The NIH mission includes but not limited to animal programs, joint commission,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99018D00017
Awardee
Awarding agency
Task orders
53 $1,913,295 obligated

Award facts

Opportunity
Combined order value
$1,913,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$9,738,849.00
Maximum order
$1,907,591.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Life Science Products Inc., a small disadvantaged business manufacturer based in Chestertown, Maryland, was awarded a single-award Indefinite Delivery Contract (IDC) by the National Institutes of Health (NIH) Construction program on July 19, 2018, with a ceiling value of $9,738,849.00 and ultimate completion date of December 29, 2023. The contract requires the contractor to provide impervious architectural finishes in support of the NIH mission, including services for animal programs, Joint Commission accreditation, biological safety laboratory facilities, and general building facilities. The scope encompasses architectural vivarium specialties services, with a primary focus on continued accreditation of these specialized programs and facilities by federal, state, and local accrediting bodies. All work is performed at NIH locations, principally in Bethesda, Maryland, with no socioeconomic set-asides applied to the basic contract or any subsequent delivery orders.

The contract has generated numerous delivery orders spanning from December 2018 through September 2023, with individual task order values ranging from approximately $2,000 to $357,312. The delivered products and services include flooring repairs and resurfacing using impervious and epoxy resin materials, ceiling and wall repairs, sanitary rail installations, and specialized finishing work meeting Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC) standards. Specific projects include flooring repairs in cage wash facilities, building corridors, and animal holding areas; ceiling repairs in various research buildings; wall covering and glass wall product installations; and environmental barrier installations for controlled atmosphere spaces. All work is performed on a firm fixed-price basis, reflecting the specialized nature of impervious architectural finishes required to maintain biocontainment integrity and regulatory compliance in the NIH's research infrastructure.

Description

The contractor shall provide impervious architectural finishes in support of national institutes of health (NIH) mission. The NIH mission includes but not limited to animal programs, joint commission, biological safety lab and building facilities. Support services focuses on continued accreditation of those programs and facilities by federal, state and local accreditation.

Task orders

Task order Ordering agency Obligated Awarded
Wall and ceiling repairs. 75N99023F00006 NIH Construction $168,325
Ceiling and flooring repairs. 75N99023F00004 NIH Construction $34,184
Floor repairs. 75N99023F00003 NIH Construction $51,703
Repairs to damaged flooring and cove base in bldg. 45 kitchen cafeteria. 75N99023F00002 NIH Construction $43,166
Flooring repairs, seal areas to aaalac standards. 75N99022F00004 NIH Construction $47,004
Flooring repairs 75N99022F00003 NIH Construction $180,823
Make repairs to 220 sqft of flooring in building 45 kitchen. 75N99022F00001 NIH Construction $15,916
Requisition number: 6161617 work request number: C112384 provide all work including labor and materials for building… 75N99021F00015 NIH Construction $58,489
Requisition number:6157812 work request number: C112382 provide all work including labor and materials for building… 75N99021F00014 NIH Construction $7,190
Requisition number: 6157393 work request number: C112367 provide all work including labor and materials for… 75N99021F00013 NIH Construction $0
Requisition number: 6155973 work request number: C112269 provide all work including labor and materials for… 75N99021F00012 NIH Construction $16,787
Requisition number: 6155012 work request number: C111179 provide all work including labor and materials for… 75N99021F00010 NIH Construction $10,140
Requisition number: 6154995 work request number: C112291 provide all work including labor and materials for… 75N99021F00011 NIH Construction $21,464
Requisition number: 6048205 work request number: C111051 provide all work including labor and materials for flooring… 75N99021F00009 NIH Construction $2,784
Requisition number: 6043749 work request number: C108970 provide all work including labor and materials for cafeteria… 75N99021F00007 NIH Construction $27,625
Requisition number: 6046936 work request number: C110040 provide all work including labor and materials for… 75N99021F00008 NIH Construction $11,770
Requisition number: 6029717 work request number: C110028 provide all work including labor and materials for building… 75N99021F00006 NIH Construction $17,678
Requisition number: 6025286 work request number: C110007 provide all work including labor and materials for building… 75N99021F00005 NIH Construction $23,857
Requisition number: 6018028 work request number: C109975 provide all work including labor and materials for… 75N99021F00004 NIH Construction $5,595
Requisition number: 5959323 work request number: C109719 provide all work including labor and materials for hallway… 75N99021F00003 NIH Construction $8,905
C109050 building 49 ,cage wash(B2A39) impervious broadcast floor repairs. COR - matthew harty 75N99021F00001 NIH Construction $30,286
Work request - C109050 - cage wash- sani rail , impervious broadcast floor repairs - building 35 COR - matthew harty 75N99020F00015 NIH Construction $8,257
C108445 - impervious architectural finishes - building 49. 1ST floor large animal holding areas to aaalac standards… 75N99020F00013 NIH Construction $8,124
C108680 - impervious architectural finishes, building 10 corridor 3.1 T. Cgmp sensitive area. COR - matt harty 75N99020F00011 NIH Construction $41,777
C106109 - impervious architectural specialties - install environmental barrier around rows of fish tank racks for… 75N99020F00010 NIH Construction $8,407
Impervious architectural finishes-floor repairs in BUILDING14D-100 COR matt harty 75N99020F00009 NIH Construction $7,871
C108916 - building 49, impervious architectural finishes, floor sealing. COR - matthew harty 75N99020F00008 NIH Construction $37,306
C108890 - LSP.task.20 bldg 4B south, sani rail installation, matthew harty 75N99020F00006 NIH Construction $6,932
Work request: C108890 - building 14B south room 223 impervious broadcast floor repairs. COR - matthew harty 75N99020F00007 NIH Construction $7,067
C108901 - impervious architectural finishes, bldg 103 poolesville COR - matthew harty 75N99020F00005 NIH Construction $45,640
C108599 - life science products, impervious repair to flooring in building 4, rooms B2-38. COR - matt harty 75N99020F00004 NIH Construction $2,114
C108609 - impervious repair to flooring in bldg 37, B1 cage wash, WO#2490798 - matthew harty 75N99020F00003 NIH Construction $10,260
Task 24 C108566 - flooring repairs, resurface and seal - building 10 COR - matthew harty 75N99020F00002 NIH Construction $6,014
C106998 - floor improvements - HHSN292201800017I - bldg 49 suite 3C33 COR/project officer - reginald taylor 75N99020F00001 NIH Construction $9,008
C106109 - installation of wall covering and sanirail, CT#HHSN292201800017I, bldg 10, matthew harty 75N99019F00073 NIH Construction $22,388
C106109 - floor sloping repair - bldg 10 RM 6S265 project officer/COR - matthew harty 75N99019F00072 NIH Construction $0
C109050 - impervious broadcast floor repairs, building 35 ,cage wash (BB-103), matthew harty 75N99020F00012 NIH Construction $6,772
C106109 - painting - contract HHSN292201800017I - bldg 14D south room 223 - matthew harty 75N99019F00071 NIH Construction $14,001
C106109 - 14D south room painting - matthew harty - HHSN292201800017I 75N99019F00070 NIH Construction $26,825
C106109 - replace REQ 5381730 - corridor 1.9 flooring, bldg 103 COR - matt harty 75N99019F00069 NIH Construction $20,165
C106109 - remove paint, prep walls, caulk and seal room with LSP glass wall product, 39 rooms, poolesville bldg 103… 75N99019F00068 NIH Construction $357,312
C106109 - properly prepare, slope and seal floor in corridor, CT#HHSN292201800017I, poolesville bldg 110-a, matthew… 75N99019F00067 NIH Construction $11,795
Mechanical and electrical removal at 16701 elmer school RD, dickerson, MD. Building 103, room 222 and 224 floor… 75N99019F00066 NIH Construction $7,510
C106109 - floor replacement and resinous wall covering - HHSN292201800017I - bldg 49 RM B2D32 - matthew harty 75N99019F00065 NIH Construction $8,153
C106109 - impervious architectural finishes in poolesville bldg 103 repaint seal room 231, 233, 236, 238, CT… 75N99019F00064 NIH Construction $36,503
C106109 - impervious architectural finishes in building 14D south flooring repairs, resurface and seal rooms 224… 75N99019F00063 NIH Construction $4,302
C106109 - cage wash and room B3420 flooring repairs and reseal - bldg 10 CRC - matthew harty 75N99019F00062 NIH Construction $5,318
C106109 - poolesville B.103 rooms 224, 226 walls ceiling prep, seal, paint - contract HHSN292201800017I COR - matthew… 75N99019F00061 NIH Construction $18,251
C106109 - aquatic flooring in seamtek 4 floor, bldg 6B COR- matthey harty 75N99019F00059 NIH Construction $30,879
C106109 - impervious architectural flooring removal & installation of utek EPQ flooring in support of the NIH… 75N99019F00038 NIH Construction $14,285
Show 40 more

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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · Architectural vivarium specialties services $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00010 · The subject contract is modified to incorporate modification P00001 to include far deviation clause 52.223-99 ensuring adequate covid-19 safety protocols for… $0
Exercise an Option P00008 · The subject contract is modified to incorporate modification P00008 to exercise option 3. All other terms and conditions remain unchanged. This modification… $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 75N99018D00017?

75N99018D00017 was awarded to Life Science Products Inc. by NIH Construction (National Institutes of Health) on July 19, 2018.

How much is contract 75N99018D00017 worth?

Orders under 75N99018D00017 have obligated $1,913,295. 75N99018D00017's own ceiling is $9,738,849. A single order can be worth up to $1,907,591.

How many orders have been placed under contract 75N99018D00017?

53 orders have been placed under 75N99018D00017, the latest on September 5, 2023.

Who can order from contract 75N99018D00017?

75N99018D00017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99018D00017 competed?

The government received 3 offers.

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