Poolesville operations and maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99020D00001
Awardee
Awarding agency
Task orders
18 $18,868,574 obligated

Award facts

Combined order value
$18,868,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$19,900,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract Indefinite Delivery Vehicle (IDV) award is a single-award Indefinite Delivery Contract (IDC) between the Department of Health and Human Services' (HHS) National Institutes of Health (NIH) Construction division and Skookum Educational Programs, doing business as Skookum Contract Services, a non-profit AbilityOne organization. The $19.9 million ceiling IDC, awarded on October 30, 2019, covers facilities maintenance, construction, logistics, environmental, and operations support services at NIH locations in Poolesville, Maryland through October 2022.

Under this IDC, Skookum Contract Services has received multiple firm fixed-price delivery orders to provide operations and maintenance, utilities infrastructure repairs, and materials replenishment services at the Poolesville campus, totaling over $11 million to date. The work supports NIH's medical research mission by keeping the agency's facilities and critical systems operational. Skookum, as the prime contractor, leverages its expertise in government facilities management to deliver these services without any set-aside designation, demonstrating its competitiveness in the open market.

Task orders

Task order Ordering agency Obligated Awarded
75N99022F00003 NIH Construction $84,510
Poolesville operation and maintenance services 75N99022F00002 NIH Construction $40,473
Skookum maintenance services poolesville campus 75N99022F00001 NIH Construction $6,207,577
Material reimbursement funds for poolesville maintenance contract - brian keck 75N99021F00004 NIH Construction $0
Continuing resolution funding of 45 days. November 1ST through december 15TH, brian keck 75N99021F00001 NIH Construction $6,518,269
Quarterly materials RE-imbursement - donald edwards 75N99021F00002 NIH Construction $14,424
C109357- replace automatic faucets in public restroom and convert to chicago touchless faucet, work order # 2540585… 75N99020F00012 NIH Construction $26,317
Replace controls on boilers 3 & 4. Replace four non-return valves and one main steam header valve. 75N99020F00011 NIH Construction $160,110
Repairs to chiller #1 building 110A, poolesville animal center campus. 75N99020F00010 NIH Construction $36,081
C109270 - replace 3 arresters on main switchgear and test line. Install new line fuse at pole and test lines - donald… 75N99020F00009 NIH Construction $14,920
C109096 - replace underground steam/condensate lines and four isolation valves, bldg 102 poolesville campus, brian keck 75N99020F00008 NIH Construction $413,141
C107947 - replace chiller unit #2 compressor, bldg. 110A - brian keck 75N99020F00007 NIH Construction $19,926
Materials replenishment for performance period march 2020 - may 2020 - donald edwards 75N99020F00006 NIH Construction $33,991
Poolesville operations and maintenance 75N99020F00005 NIH Construction $11,211
Poolesville operations and maintenance 75N99020F00004 NIH Construction $3,831,000
Poolesville operations and maintenance 75N99020F00003 NIH Construction $498,875
Facilities operations & maintenance service support in poolesville, donald edwards 75N99020F00002 NIH Construction $478,875
Poolesville operations and maintenance 75N99020F00001 NIH Construction $478,875
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00004 · "EO 14042" poolesville operations and maintenance $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99020D00001?

75N99020D00001 was awarded to Skookum Educational Programs by NIH Construction (National Institutes of Health) on October 30, 2019.

How much is contract 75N99020D00001 worth?

Orders under 75N99020D00001 have obligated $18,868,574. 75N99020D00001's own ceiling is $19,900,000.

How many orders have been placed under contract 75N99020D00001?

18 orders have been placed under 75N99020D00001, the latest on July 11, 2022.

Who can order from contract 75N99020D00001?

75N99020D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99020D00001 competed?

The extent of competition for 75N99020D00001 was not available for competition. The government received 1 offer.

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