Indefinite delivery indefinite quantity (IDIQ) DFP pre-project/master planning architect/engineer (AE) services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99021D00002
Awardee
Awarding agency
Task orders
11 $3,472,207 obligated

Award facts

Opportunity
  • 75N99020R00041 Solicitation number
Combined order value
$3,472,207 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health (NIH) awarded Smithgroup, Inc., a large architecture and engineering firm, an Indefinite Delivery Contract (IDC) with a $10 million ceiling value for master planning services. This IDC serves as a delivery order contracting vehicle that allows NIH to issue firm-fixed-price task orders for a variety of pre-project and master planning services as needed.

Under this IDC, Smithgroup has been awarded multiple delivery orders to provide architectural, engineering, planning, and technical support to NIH facilities located in Bethesda, Maryland and Hamilton, Montana. Task order scopes include transportation studies, electrification analysis, laboratory expansion planning, infrastructure modernization, historic preservation, and other real property management activities. While the contract is not set aside for small businesses, Smithgroup may utilize small business subcontractors to deliver specialized services. The IDC has an ultimate completion date of December 3, 2025, allowing NIH to task the prime contractor over an extended period to support its capital asset management and facilities engineering needs.

Task orders

Task order Ordering agency Obligated Awarded
C116685 conduct traffic counts CS: chris HSU CO: zach price COR: mahmoud solhdoust 75N99024F00002 NIH Construction $72,401
ORF project no.: C116035 the a & e shall provide all items to conduct and provide a "transportation study" for future… 75N99023F00003 NIH Construction $230,688
C115846 electrification study for NIH bethesda campus, MD. 75N99023F00001 NIH Construction $311,196
Building 40A north tower, VRC laboratory expansion, activation planning & equipment procurement support, bethesda 75N99023F00002 NIH Construction $944,053
A & e services, the a & e shall provide all items necessary to provide an update to the NIH/RML master utility plan… 75N99021F00007 NIH Construction $244,769
A & e services the a & e shall provide all items necessary to provide an "enhanced planning design" of the proposed… 75N99021F00006 NIH Construction $977,493
C111186 - architectural and engineering consultant support to provide DTR technical design reviews, studies, and… 75N99021F00005 NIH Construction $269,920
A & e services; the a & e shall provide all items necessary to conduct and provide an analysis/study of the log house… 75N99021F00004 NIH Construction $69,998
Architect-engineer (a/e) services for pre-project/master planning 75N99021F00003 NIH Construction $78,832
C109478 - section 106 mitigation for demolition of NIH bethesda campus buildings 29 and 29A 75N99021F00002 NIH Construction $246,692
ORF project no. C200375 a & e services, the a & e shall provide all items required to conduct and provide a "flood… 75N99024F00001 NIH Construction $26,166
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99021D00002?

75N99021D00002 was awarded to Smithgroup, Inc. by NIH Construction (National Institutes of Health) on December 2, 2020.

How much is contract 75N99021D00002 worth?

Orders under 75N99021D00002 have obligated $3,472,207. 75N99021D00002's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 75N99021D00002?

11 orders have been placed under 75N99021D00002, the latest on September 11, 2024.

Who can order from contract 75N99021D00002?

75N99021D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99021D00002 competed?

The extent of competition for 75N99021D00002 was full and open competition. The government received 8 offers.

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