The division of facilities operation and maintenance (dfom), contract support branch (CSB), is responsible for all operations and maintenance of the national institutes of health animal center (nihac)…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99018D00020
Awardee
Awarding agency
Task orders
18 $7,164,937 obligated

Award facts

Opportunity
  • NIHOF201800060 Solicitation number
Combined order value
$7,164,937 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$8,000,000.00
Maximum order
$6,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The division of facilities operation and maintenance (dfom), contract support branch (CSB), is responsible for all operations and maintenance of the national institutes of health animal center (nihac) poolesville facility. The contractor shall provide all management, supervision, administration, and labor to support the facilities operations and maintenance services at nihac poolesville.

Task orders

Task order Ordering agency Obligated Awarded
C106877 - poolesville services 75N99019F00072 NIH Construction $968,206
C106877 - condensate return pump and installation parts, poolesville - donald edwards 75N99019F00071 NIH Construction $10,678
C107617 - replace 5 cooling tower fan motors, bldg 101A poolesville, eustice jones 75N99019F00069 NIH Construction $44,119
C107614 - repair electrical transformer, bldg 103 - JOE jackson 75N99019F00068 NIH Construction $5,906
C106877 - temporary boiler service 75N99019F00066 NIH Construction $146,259
C106877 - facilities operations and maintenance - service support in poolesville 75N99019F00067 NIH Construction $121,420
C106877 - facilities operations and maintenance - service support in poolesville 75N99019F00065 NIH Construction $2,743,681
C106877 - facilities operations and maintenance service support in poolesville - boiler controls replacement 75N99019F00064 NIH Construction $70,282
C107391 - elevators and generators MOD - add storage tank - HHSN292201800020I - poolesville - donald edwards 75N99019F00063 NIH Construction $203,850
C106877 - facilities operations and maintenance service support in poolesville - HHSN292201800024U - brian keck 75N99019F00062 NIH Construction $18,444
C106877 - facilities operations and maintenance service support - poolesville 75N99019F00061 NIH Construction $498,947
Poolesville operations and maintenance materials 75N99019F00060 NIH Construction $12,513
C106877 - facilities operations & maintenance service support in poolesville january 75N99019F00059 NIH Construction $451,212
C106877 - facilities operations & maintenance service support in poolesville 75N99019F00054 NIH Construction $8,715
C106877 - facilities operations & maintenance service support in poolesville 75N99019F00039 NIH Construction $453,947
Poolesville operations and maintenance october and november 75N99019F00020 NIH Construction $933,996
C106877 - repair 3" drain line, bldg 103 poolesville-emergency 75N99018F00002 NIH Construction $23,813
C106877 - facilities operations and maintenance service support in poolesville 75N99018F00001 NIH Construction $448,948
Show all 18

Transactions

Action Obligated Date
Close Out P00004 $0
Funding Only Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99018D00020?

75N99018D00020 was awarded to Skookum Educational Programs by NIH Construction (National Institutes of Health) on August 30, 2018.

How much is contract 75N99018D00020 worth?

Orders under 75N99018D00020 have obligated $7,164,937. 75N99018D00020's own ceiling is $8,000,000. A single order can be worth up to $6,000,000.

How many orders have been placed under contract 75N99018D00020?

18 orders have been placed under 75N99018D00020, the latest on September 1, 2019.

Who can order from contract 75N99018D00020?

75N99018D00020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99018D00020 competed?

The extent of competition for 75N99018D00020 was not competed under sap. The government received 1 offer.

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