Cup and cogen repair and PM contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
75N99024D00016
Awardee
Awarding agency
Task orders
55 $16,231,587 obligated

Award facts

Combined order value
$16,231,587 Current and potential, with all options
Last date to order 42% complete
IDV ceiling 65% used
$24,995,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health Construction awarded a single-award indefinite-delivery contract to Treon Support Services JV, LLC, an SBA Certified 8(a) Joint Venture, on September 19, 2024, with a ceiling of $24,995,000 and a period of performance through September 18, 2029. The contract covers repair and preventative maintenance of central utility plant and cogeneration equipment at NIH facilities in Bethesda and Kensington, Maryland.

Treon Support Services JV, LLC is headquartered in Anchorage, Alaska, and holds multiple socioeconomic certifications including Alaskan Native Corporation ownership, minority-owned business designation, and Indian Economic Enterprise status. All delivery orders issued under this IDIQ are firm fixed-price with no socioeconomic set-aside designation, allowing awards on technical merit and cost competitiveness.

Since the IDC's award, NIH Construction has issued over 40 documented delivery orders under this vehicle. Recent significant task orders include annual preventive maintenance for cogeneration and central utility plant equipment ($2,977,065.40 awarded September 19, 2025, completing September 18, 2026); replacement of end-of-life continuous emissions monitoring systems equipment ($690,064.73 awarded May 29, 2025, completing April 30, 2026); design-build services for work platforms and trolley crane system in Building 11 ($1,579,596.85 awarded August 31, 2026, completing January 7, 2028); and preventive maintenance for fiscal year 2025 ($3,025,395.11 awarded September 25, 2024, completing September 18, 2025). Smaller orders address emergency repairs, equipment refurbishment, parts procurement, infrared scanning, specialized technical services including transformer troubleshooting and circuit breaker overhaul, and facility modifications including security upgrades and cogeneration system modifications. Delivery order values range from approximately $14,300 to $2.98 million, with completion dates extending through 2026 and beyond.

Task orders

Task order Ordering agency Obligated Awarded
C201832 - specialty and mixed gas delivery, bldg 11 loading dock 75N99026F00012 NIH Construction $38,436
C201937-cup preventive maintenance 75N99026F00009 NIH Construction $2,850,180
C201834 - disassembly of boiler 5 rear wall for inspection and design, bldg 14D, michael werner 75N99026F00007 NIH Construction $250,000
C115560 - CEM gases cylinder rentals, bldg 11, vanessa argote macia 75N99026F00011 NIH Construction $12,558
C201897 - design-build services, evaluation, design, fabrication, delivery, installation, testing, and commissioning of… 75N99026F00010 NIH Construction $1,579,597
C202207 cup ER-level 13.8KV & 4.16KV swgrs protection system verification 75N99026F00008 NIH Construction $35,650
C202166 - professional engineering and inspection services for all fixed ladders, grating and catwalk systems within… 75N99026F00006 NIH Construction $98,607
C202097 - replace the condenser water pump shaft. 75N98026F00007 NIH Construction $135,704
C201979-rebuild breakers-michael shaw 75N98026F00005 Office of Logisitics and Acquisition Operations (NIH) $227,454
C201714- lube oil bank battery replacement for cogen operation power backup system 75N98026F00004 NIH Construction $56,075
C201789 - CT (current transformer) and PT (potential transformer) field verification for the cup 2.4KV boiler system… 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $33,774
C201883-build and install an enclosure for the 500 KV, and build and install a platform for the brine tank-michael shaw 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $89,928
C200972 - replacement of two outdated boiler data loggers at cems dahs supporting central utility plant operations… 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $55,138
ABB parts for the cup equipment 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $43,731
Air compressors rental for cup (3 months) 75N99026F00005 NIH Construction $682,636
Flyability elios 3 drone system to support inspections of equipment, stacks, and confined or hazardous spaces without… 75N99026F00003 NIH Construction $230,745
C115560 - UPS battery replacement 75N99026F00002 NIH Construction $33,829
C115560 - repair and replace fence around bulk storage tanks 75N99026F00001 NIH Construction $0
C201464 - two-factor authentication for cup exterior doors and interior card reader repair and replacement to upgrade… 75N99025F00037 NIH Construction $126,127
C115560 - replace charger at cogen and battery wiring modification, bldg 11, vanessa argote macia CO: chris postek COR… 75N99025F00035 NIH Construction $28,346
C201626 - underground secondary diesel transfer line repair - vanessa argote macia 75N99025F00036 NIH Construction $284,253
C115560 -spare parts for cup and motor rewinding - vanessa argote macia 75N99025F00034 NIH Construction $71,268
C108762-cogen oil lubricant replacement for the cogen gas turbine 75N99025F00033 NIH Construction $119,104
Annual preventive maintenance cogen and cup - vanessa argote macia 75N99025F00031 NIH Construction $2,977,065
C115560 -relocate camera wiring in cogen --michael shaw 75N99025F00032 NIH Construction $26,307
C115560-safety relief valves repair - vanessa argote macia 75N99025F00030 NIH Construction $69,003
C201506 - specialty gases for cup/cogen, bldg 11, vanessa argote macia 75N99025F00029 NIH Construction $33,353
C115560-provide a temporary 100AMPS-240VOLTS power feed to office trailer (40'' X10'') for siemens gas turbine overhaul… 75N99025F00028 NIH Construction $17,802
C115560 - offloading crane services for spare compressor motor for cup 75N99025F00023 NIH Construction $29,967
C115560 - ABB UPS parts support agreement 75N99025F00027 NIH Construction $14,329
C115560 - rtds and parts for cup 75N99025F00026 NIH Construction $31,125
C200086-IR scanning FY25 COR: vanessa argote macia CO: chris postek KTR: matt perry 75N99025F00025 NIH Construction $68,232
C115560- cup parts needed for operations 75N99025F00024 NIH Construction $89,242
C115560 - heat trace repairs under cooling towers 75N99025F00022 NIH Construction $275,190
C115560-two weil sump pumps for cup - vanessa argote macia 75N99025F00020 NIH Construction $40,621
C115560 - temperature calibrator for cup 75N99025F00021 NIH Construction $18,554
C115560-CWP 20 in seal - vanessa argote macia 75N99025F00019 NIH Construction $15,449
C201180 - replace the end-of-life six oxygen analyzers, six nitrogen oxide analyzers, one carbon monoxide analyzer, and… 75N99025F00018 NIH Construction $690,065
C115560-boiler 1 refractory repairs COR: vanessa argote-macia CO: chris postek contractor: matt perry 75N99025F00017 NIH Construction $21,565
C200086 - transformer troubleshooting and repair 75N99025F00015 NIH Construction $39,899
C115560 - one (1) surplus, refurbished GE AKR-10D-125, 5000 a with microversa trip device, circuit breaker and… 75N99025F00014 NIH Construction $125,973
Emergency repairs for central utility plant. 75N99025F00013 NIH Construction $600,000
Parts order modification, bldg 11, amir abdelsalam 75N99025F00012 NIH Construction $62,613
Emergency feedwater spare parts - mike shaw JR 75N99025F00010 NIH Construction $24,031
Refurbish nine (9) various model circuit breakers. 75N99025F00011 NIH Construction $213,925
C115560 - spare parts replacement and conduit wiring required by cup 75N99025F00009 NIH Construction $87,932
Surplus, quick overhaul, GE power VAC VB1-4.16-350-3, 1200 a, 125 VDC circuit breaker. 75N99025F00008 NIH Construction $101,555
C115560 - maintenance work on cogen gas compressor motor. 75N99025F00006 NIH Construction $16,299
C115560-VFD replacement at cooling tower shaft-vanessa argote macia 75N99025F00007 NIH Construction $24,333
C115560 - design services for auxiliary boiler safety platforms, cogen burner platforms, boiler burner deck walkway… 75N99025F00005 NIH Construction $23,305
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · EO 14398 cup and cogen repair and PM contract $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99024D00016?

75N99024D00016 was awarded to Treon Support Services JV, LLC by NIH Construction (National Institutes of Health) on September 19, 2024.

How much is contract 75N99024D00016 worth?

Orders under 75N99024D00016 have obligated $16,231,587. 75N99024D00016's own ceiling is $24,995,000.

How many orders have been placed under contract 75N99024D00016?

55 orders have been placed under 75N99024D00016, the latest on September 23, 2026.

Who can order from contract 75N99024D00016?

75N99024D00016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99024D00016 competed?

The extent of competition for 75N99024D00016 was not competed. The government received 1 offer.

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