Grounds maintenance services for NIH bethesda and nihac poolesville

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN263201200068I
Awardee
Awarding agency
Task orders
15 $17,119,037 obligated

Award facts

Combined order value
$17,119,037 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$18,503,687.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
C102036 grounds maintenance and snow removal services for NIH bethesda HHSN29200015 NIH Construction $864,685
Provide grounds maintenance services at the national institutes of health (NIH). HHSN29200014 NIH Construction $255,233
C102036 - grounds maintenance contract funding, #HHSN263201200068I, POP 11/8/17 to 12/7/17, bethesda campus, pete moon HHSN29200013 NIH Construction $110,466
C102036 - provide funds for grounds maintenance services POP 9/8/17 - 11/7/17 - canute hunter HHSN29200012 NIH Construction $220,932
Provide grounds maintenance service at NIH bethesda option year 4; september 8, 2016-january 8, 2017 work order number… HHSN29200011 NIH Construction $1,840,190
C102036 - grounds maintenance services at NIH bethesda & nihac poolesville option YR#3 - canute hunter HHSN29200010 NIH Construction $3,822,848
C102036 - grounds maintenance services at NIH bethesda and nihac poolesville option year 2 HHSN29200009 Office of Research Facilities Development Operations Acquisitions (NIH) $3,499,484
HQC11369 - provide funds for grounds maintenance services at bethesda and nihac in poolesville - option year one… HHSN29200008 Office of Research Facilities Development Operations Acquisitions (NIH) $3,763,624
HQC00562 - provide landscape services at 4 job sites on the NIH bethesda campus - canute hunter HHSN29200007 Office of Research Facilities Development Operations Acquisitions (NIH) $21,999
Other functions - clin: 113A,113B,113C,114,115,116,117 & 118 - funds for snow removal - bethesda campus - vendor… HHSN29200004 Office of Research Facilities Development Operations Acquisitions (NIH) $871,734
Clin 13 - storm cleaned - canute hunter clin 111 - emergency tree work CLIN112 - tree maintenance can 8365745 HHSN29200005 Office of Research Facilities Development Operations Acquisitions (NIH) $600,000
HQC11369 - funds for ground maintenance services bethesda campus - canute hunter HHSN29200003 Office of Research Facilities Development Operations Acquisitions (NIH) $708,069
HQC11369 - poolesville campus grounds maintenance services - canute hunter HHSN29200006 Office of Research Facilities Development Operations Acquisitions (NIH) $442,359
Other functions HQC00562; funds for compus-wide plant replacements; canute hunter HHSN29200002 Office of Research Facilities Development Operations Acquisitions (NIH) $23,957
HQC11369 - NIH bethesda grounds maintenance landscaping services - vendor: king bryant, INC. - frederick greene HHSN29200001 Office of Research Facilities Development Operations Acquisitions (NIH) $73,457
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 14 · Grounds maintenance and snow removal services for NIH bethesda $0
Other Administrative Action 13 $0
Other Administrative Action 12 · The purpose of this administrative modification is to correct modification 0011 to allow task order(S) to be added to item 10 of the contract. $0
Exercise an Option 11 · Purpose of this modification is to execute a six (6) months extension, from september 8, 2017 to march 7, 2018. The contract ceiling will increase by… $0
Funding Only Action 10 · Purpose of this modification is to deobligate funds, which are subject to cancellation. $2,500.00 was the original amount to be cancelled. Received task order… -$2,499
Funding Only Action 9 · Purpose of this modification is to: 1) raise the contract ceiling of $14,223,555.00, by $3,000,000.00, to $17,223,555.00. 2) remove all services and… $0
Funding Only Action 8 · Purpose of this modification is to raise the contract ceiling of $13,520,645.00, by $700,000.00, to $14,220,645.00 for option year 4. $0
Exercise an Option 7 · The purpose of this modification is to exercise option year 4 of the grounds maintenance services for NIH bethesda. The period of performance for this option is… $0
Funding Only Action 6 · The purpose of this modification is to raise the original contract ceiling of $12,820,645.00, by $700,000.00, to $13,520,645.00 to help cover the end of… $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Funding Only Action 3 · NIH library green terrace lanscaping and fountain maintenance; in-scope requirement added. Increase of contract ceiling $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $2,500
Show all 15

Quick answers

Who was awarded contract HHSN263201200068I?

HHSN263201200068I was awarded to King-Bryant Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 7, 2012.

How much is contract HHSN263201200068I worth?

Orders under HHSN263201200068I have obligated $17,119,037. HHSN263201200068I's own ceiling is $18,503,687.

How many orders have been placed under contract HHSN263201200068I?

15 orders have been placed under HHSN263201200068I, the latest on December 22, 2017.

Who can order from contract HHSN263201200068I?

HHSN263201200068I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN263201200068I competed?

The extent of competition for HHSN263201200068I was competed under sap. The government received 3 offers.

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