The objective is to procure water treatment and management services which include, but are not limited to evaluation, acquisition/procurement, installation and/or redesign of water treatment…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N99025D00001
Awardee
Awarding agency
Task orders
13 $2,758,593 obligated

Award facts

Opportunity
  • 75N99024R00108 Solicitation number
Combined order value
$2,758,593 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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

Written by GovTribe AI ·

The National Institutes of Health Construction division awarded a single-award IDIQ to Ack3 Consulting, LLC with a ceiling of $739,445.97 on October 24, 2024, for comprehensive water treatment and management services, including evaluation, acquisition and procurement, installation, and potential redesign of water treatment hardware for industrial water treatment systems at designated NIH locations. Ack3 Consulting is a Service-Disabled Veteran-Owned Small Business and SBA 8(a) Program Participant.

Performance occurs at the NIH campus in Bethesda, Maryland. The contract carries an ultimate completion date of October 23, 2026. No set-aside applies to the IDIQ or its task orders.

Under this IDIQ, NIH Construction has issued seven delivery orders totaling approximately $638,816.97 against the ceiling, representing approximately 86 percent contract utilization. Task orders address industrial water treatment services ($139,278.03), piping and filter vessel installation in Building 49 ($10,976.00), laser cooling loop and reheat system steel pipe work ($10,560.91), make-up water system upgrades for Building 35 ($15,660.00), reheat system piping replacement in Building 29B ($22,206.17), piping condition survey for the hydronic system in Buildings 10 CRC and 33 ($403,434.86), repair of the South Cooling Tower in Building 62 ($86,416.51 awarded February 4, 2026, with completion by August 4, 2026), and Option Year 1 industrial water treatment services ($92,880.00 awarded October 24, 2025, for continuous resolution funding through April with completion by October 23, 2026). All delivery orders are firm fixed price with no set-aside designation.

Description

As the agency reported it.

The objective is to procure water treatment and management services which include, but are not limited to evaluation, acquisition/procurement, installation and/or redesign of water treatment hardware for industrial water treatment systems for designa

Task orders

Task order Ordering agency Obligated Awarded
C107349 - task 01 NIH industrial water treatment, NIH building- FY 2027, bethesda, ENI rotimi 75N99027F00001 NIH Construction $160,802
M33289344 industrial water treatment multiple buildings - eniolorunda rotimi 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $596,996
M33329039 - the purpose of this task order is to install submicron backwash filters. 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $352,501
M33332624-industrial water treatment controller upgrades - ENI rotimi 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $494,886
C107349 - the purpose of this task order is to provide construction services to repair the south cooling tower… 75N99026F00003 NIH Construction $86,417
M32033858 - NIH hydronic system piping survey at multiple buildings (updated scope), eniolorunda rotimi 75N99026F00004 NIH Construction $300,700
Option year 1 - C107350 task 01 NIH industrial water treatment ENI rotimi catalog 75N99026F00001 NIH Construction $170,939
The purpose of this task order is for the piping condition survey for the hydronic system located in bldg 10 CRC and… 75N99025F00007 NIH Construction $403,435
The purpose of this task order is to replace leaking and corroded section of reheat system piping in bldg 29B. 75N99025F00006 NIH Construction $22,206
The purpose of this BPA call is to install upgrades to two (2) make-up water systems for building 35 under the parent… 75N99025F00005 NIH Construction $15,660
The purpose of this task order is for task 4 - laser cooling loop and task 6 - reheat system steel pipe under the… 75N99025F00004 NIH Construction $3,799
C107350 - change order task 02 piping and filter vesel installation, bldg 49, ENI rotimi 75N99025F00003 NIH Construction $10,976
C107350 task 01 NIH industrial water treatment - ENI rotimi 75N99025F00001 NIH Construction $139,278
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N99025D00001?

75N99025D00001 was awarded to Ack3 Consulting, LLC by NIH Construction (National Institutes of Health) on October 24, 2024.

How much is contract 75N99025D00001 worth?

Orders under 75N99025D00001 have obligated $2,758,593.

How many orders have been placed under contract 75N99025D00001?

13 orders have been placed under 75N99025D00001, the latest on October 24, 2026.

Who can order from contract 75N99025D00001?

75N99025D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N99025D00001 competed?

The extent of competition for 75N99025D00001 was not available for competition. The government received 1 offer.

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