Maint-REP of misc EQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN263200800016I
Awardee
Awarding agency
Task orders
44 $5,274,324 obligated

Award facts

Combined order value
$5,274,324 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$204,245,035.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ENV services INC:1128120 HHSN26300045 Office of the Director (NIH) $69,143
Equipment and materials testing HHSN26300044 Office of the Director (NIH) $119,253
ENV services INC:1128120 [14-000370] HHSN26300043 Office of the Director (NIH) $65,097
HHSN26300042 Office of the Director (NIH) $95,008
HHSN26300041 Office of Logisitics and Acquisition Operations (NIH) $72,038
ENV services INC:1128120 [13-002984] HHSN26300040 Office of the Director (NIH) $83,364
ENV services INC. - primary barrier invoice for june HHSN26300039 Office of the Director (NIH) $86,869
ENV services INC. - primary barrier on-site testing, certification, decontamination and repair dervices for NIH, for… HHSN26300038 Office of the Director (NIH) $98,962
ENV services INC. - primary barrier invoices for april 2013 - contract number HHSN263200800016I HHSN26300037 Office of the Director (NIH) $81,839
ENV services INC. - primary barrier invoice for march 2013 HHSN26300036 Office of Logisitics and Acquisition Operations (NIH) $92,945
HHSN26300035 Office of the Director (NIH) $91,040
ENV services INC. - primary barrier invoice for january 2013 contract number HHSN263200800016I HHSN26300034 Office of Logisitics and Acquisition Operations (NIH) $79,378
Primary barrier on site testing, certification, decontamination and repair services for DEC, 2012 HHSN26300033 Office of Logisitics and Acquisition Operations (NIH) $70,527
HHSN26300032 Office of the Director (NIH) $95,464
ENV services INC., - primary barrier for october 2012, on-site testing, certification, decontamination and repair… HHSN26300031 Office of Logisitics and Acquisition Operations (NIH) $88,210
ENV services INC. - primary barrier invoice for august and september 2012; on-site testing, certification… HHSN26300030 Office of Logisitics and Acquisition Operations (NIH) $157,179
ENV services INC. - primary barrier invoice for july 2012 HHSN26300029 Office of the Director (NIH) $85,030
ENV services, INC. Primary barrier invoice for june 2012 HHSN26300028 Office of the Director (NIH) $101,750
ENV services, INC. - primary barrier invoice for may 2012 (HHSN263200800016I/ HHSN263200026 previous order number) HHSN26300027 Office of Logisitics and Acquisition Operations (NIH) $74,087
ENV services INC. - primary barrier invoice for april 2012 HHSN26300026 Office of Logisitics and Acquisition Operations (NIH) $102,034
ENV services INC. - primary barrier invoice for march 2012 HHSN26300025 Office of Logisitics and Acquisition Operations (NIH) $98,468
ENV services INC., - primary barrier invoice for february 2012 HHSN26300024 Office of Logisitics and Acquisition Operations (NIH) $75,625
ENV services, INC. - primary barrier invoice for january 2012 HHSN26300023 National Institute of Nursing Research (NIH) $83,530
ENV services, INC. - primary barrier invoice for december 2011 HHSN26300022 Office of Logisitics and Acquisition Operations (NIH) $70,707
ENV services INC. - primary barrier invoice for november 2011 HHSN26300021 National Institute of Nursing Research (NIH) $83,794
ENV services INC. - primary barrier on site testing, certification, decontamination and repair services for NIH HHSN26300020 National Institute of Nursing Research (NIH) $85,065
ENV services INC. - primary barrier on site testing, certification, decontamination and repair services for NIH HHSN26300019 National Institute of Nursing Research (NIH) $77,955
ENV services INC. - primary barrier on site testing, certification, decontamination and repair services for NIH HHSN26300018 National Institute of Nursing Research (NIH) $80,000
ENV services INC. - primary barrier on-site testing, certification, decontamination and repair services for NIH HHSN26300017 National Institute of Nursing Research (NIH) $84,704
ENV services - primary barrier on site testing, certification, decontamination and repair services HHSN26300016 National Institute of Nursing Research (NIH) $66,106
ENV services, INC. - primary barrier on site testing certification decontamination and repair services for NIH HHSN26300015 National Institute of Nursing Research (NIH) $84,677
ENV services - primary barrier invoice for april 2011 HHSN26300014 National Institute of Nursing Research (NIH) $89,504
ENV services INC. - primary barrier on site testing, certification, decontamination and repair service for NIH HHSN26300013 National Institute of Nursing Research (NIH) $104,790
ENV services INC., - primary barrier invoice for february 2011 HHSN26300012 Office of the Director (NIH) $88,058
ENV services INC. - primary barrier on site testing, certification decontamination and repair services for NIH for… HHSN26300011 National Institute of Nursing Research (NIH) $86,446
ENV services INC. - primary barrier on site testing, certification, decontamination and repair services for NIH HHSN26300010 National Institute of Nursing Research (NIH) $77,556
ENV services INC. - primary barrier on site testing, certification, decontamination and repair services for NIH HHSN26300009 Office of the Director (NIH) $61,500
ENV services INC., - primary barrier decontamination services work, site testing, certification and repair services HHSN26300008 Office of the Director (NIH) $0
ENV services INC. - primary barrier on site testing, certificationa ND repair services for NIH HHSN26300007 National Institute of Nursing Research (NIH) $76,412
ENV services INC. - primary barrier services for certification and repair HHSN26300006 National Institute of Nursing Research (NIH) $138,024
ENV services, INC. -cover remaining fiscal year services for the primary barrier contract HHSN26300005 Office of the Director (NIH) $59,605
ENV services INC. -chemical fume hoods HHSN26300004 Office of the Director (NIH) $950,000
ENV services - primary barrier contract for fiscay year 2009MARK gibson HHSN26300003 Office of the Director (NIH) $695,370
ENV services - services to NIH under the primary barrier contract for the months of july, august and september 2008 for… HHSN26300002 Office of the Director (NIH) $147,208
Show all 44

Transactions

Action Obligated Date
Other Administrative Action 12 $0
Change Order 11 · Maint/repair/rebuild of equipment- miscellaneous $0
Exercise an Option 10 · The purpose of this modification is to extend the term of the contract for six months from july 1, 2013 through december 30, 2013 under the authority of far… $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 6 $0
Exercise an Option 3 $0
Supplemental Agreement for work within scope 2 $0
Exercise an Option 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HHSN263200800016I?

HHSN263200800016I was awarded to ENV Services Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on June 26, 2008.

How much is contract HHSN263200800016I worth?

Orders under HHSN263200800016I have obligated $5,274,324. HHSN263200800016I's own ceiling is $204,245,035.

How many orders have been placed under contract HHSN263200800016I?

44 orders have been placed under HHSN263200800016I, the latest on January 29, 2014.

Who can order from contract HHSN263200800016I?

HHSN263200800016I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN263200800016I competed?

The extent of competition for HHSN263200800016I was full and open competition. The government received 3 offers.

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