The contractor shall respond to service calls and arrest emergent conditions to minimize and mitigate damage to facilities, ground structures, personal property, and installed equipment. The…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99018D00018
Awardee
Awarding agency
Task orders
25 $8,902,742 obligated

Award facts

Combined order value
$8,902,742 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$9,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The contractor shall respond to service calls and arrest emergent conditions to minimize and mitigate damage to facilities, ground structures, personal property, and installed equipment. The contractor shall perform emergency service orders 24 hours a day, seven days a week throughout the contract period.

Task orders

Task order Ordering agency Obligated Awarded
C107386 - additional funds for emergency contract - paul wilson 75N99020F00009 NIH Construction $1,192,108
C107386 additional funds for roof contract - paul wilson 75N99020F00008 NIH Construction $300,000
C107386 additional funds for emergency contract # hhsn 292201800018I - paul wilson 75N99020F00007 NIH Construction $597,442
C108988 VHP decontamination of bethesda campus, multiple buildings 75N99020F00006 NIH Construction $123,544
Covid-19 - provide specialized services using vaporized peroxide and materials in accordance with the SOW for this… 75N99020F00005 NIH Construction $1,161,030
C107386 bethesda campus - emergency roofing contract - addtl funds - paul wilson 75N99020F00004 NIH Construction $899,050
Provide 54 sanitizing and disinfection services associated with covid 19, bethesda and poolesville campus 75N99020F00003 NIH Construction $162,000
Provide services for interior and exterior emergency 75N99020F00002 NIH Construction $616,253
107386-provide services for interior and exterior emergency COR: paul wilson 75N99020F00001 NIH Construction $400,000
C108260 - multiple roof repair projects NIH bethesda campus 75N99019F00068 NIH Construction $289,597
C107386 - provide services for interior and exterior emergency COR: paul wilson 75N99019F00067 NIH Construction $550,853
C108068 - install 2 new 60"X72" glass window units to match existing building 10 CRC COR: paul wilson 75N99019F00066 NIH Construction $19,604
C107386 - provide services for interior and exterior emergency COR: paul wilson 75N99019F00065 NIH Construction $300,000
C107892 - emergency service to replace vacuum pumps COR: vince guerin 75N99019F00064 NIH Construction $43,898
C107858 - roof repairs in the CRC rooms 2-2610 and CRC stairwell #9 COR: paul wilson 75N99019F00063 NIH Construction $26,697
C107698 - various leak repairs located in building 10 COR: paul wilson 75N99019F00062 NIH Construction $67,742
C107667 - clean gutters and downspouts for various buildings NIH campus COR: paul wilson 75N99019F00061 NIH Construction $27,750
C107386 - emergency response for building 10 entire B1-B2 levels north COR: pete moon 75N99019F00060 NIH Construction $143,158
C107386 - provide services for interior and exterior emergency COR: paul wilson 75N99019F00059 NIH Construction $733,515
C100711 repair roofs N and H at building 30 COR paul wilson 75N99019F00051 NIH Construction $30,424
C106896 numerous roof and gutter repairs to building 60 COR paul wilson 75N99019F00034 NIH Construction $238,335
Provide services for interior and exterior emergency 75N99019F00030 NIH Construction $430,000
C107113 - cleaning and abatement of the 5TH floor of building 40 COR fred greene 75N99019F00022 NIH Construction $44,020
C106864-repair leak at roof drain and shaft building 31C 6TH floor COR paul wilson 75N99018F00002 NIH Construction $9,975
Provide services for interior and exterior emergency 75N99018F00001 NIH Construction $495,746
Show all 25

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99018D00018?

75N99018D00018 was awarded to KIC Facilities Management, LLC by NIH Construction (National Institutes of Health) on July 9, 2018.

How much is contract 75N99018D00018 worth?

Orders under 75N99018D00018 have obligated $8,902,742. 75N99018D00018's own ceiling is $9,000,000.

How many orders have been placed under contract 75N99018D00018?

25 orders have been placed under 75N99018D00018, the latest on August 28, 2020.

Who can order from contract 75N99018D00018?

75N99018D00018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99018D00018 competed?

The extent of competition for 75N99018D00018 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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