Repair, alterations, and maintenance services (rams)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN272201700054I
Awardee
Awarding agency
Task orders
40 $9,944,703 obligated

Award facts

Opportunity
Combined order value
$9,944,703 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$9,999,999.99
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task request # 46 AV upgrades niaid IRF RM 1B102, 1B103 & 1B104 75N93020F00005 National Institute of Allergy and Infectious Diseases (NIH) $21,297
VRC bldg 40, relocate ICE maker/install sink 75N93020F00004 National Institute of Allergy and Infectious Diseases (NIH) $19,521
Facility services and operations branch planner estimator and project management services 75N93020F00003 National Institute of Allergy and Infectious Diseases (NIH) $1,645,678
Bldg 4 B1-38 reconfiguration 75N93020F00002 National Institute of Allergy and Infectious Diseases (NIH) $10,956
Immediate response 75N93020F00001 National Institute of Allergy and Infectious Diseases (NIH) $1,119,549
Task order 40 fsob 75N93019F00140 National Institute of Allergy and Infectious Diseases (NIH) $647,725
HHSN272201700054I task 40 cage washing repair 75N93019F00139 National Institute of Allergy and Infectious Diseases (NIH) $148,697
HHSN272201700054I task 38 cage washing repair 75N93019F00137 National Institute of Allergy and Infectious Diseases (NIH) $86,851
Replace damaged motorized window shade 75N93019F00136 National Institute of Allergy and Infectious Diseases (NIH) $44,909
HHSN2722017000541 - facility services and operations branch support (fsobs) 75N93019F00135 National Institute of Allergy and Infectious Diseases (NIH) $357,562
HHSN2722017000541 - 5601 column crack repair 75N93019F00134 National Institute of Allergy and Infectious Diseases (NIH) $11,337
Repair, alterations, and maintenance services (rams) immediate response 75N93019F00132 National Institute of Allergy and Infectious Diseases (NIH) $1,105,733
Snow removal 75N93019F00131 National Institute of Allergy and Infectious Diseases (NIH) $7,772
Install bottle filling station 75N93019F00060 National Institute of Allergy and Infectious Diseases (NIH) $10,867
Bldg 40 fire response repair 75N93019F00062 National Institute of Allergy and Infectious Diseases (NIH) $183,480
Refinish guard desk bldg 33 75N93019F00028 National Institute of Allergy and Infectious Diseases (NIH) $6,634
Bldg 40 autoclave fire response 75N93019F00007 National Institute of Allergy and Infectious Diseases (NIH) $39,886
OWS reconfiguration 75N93018F00027 National Institute of Allergy and Infectious Diseases (NIH) $26,976
Facilities services and operations branch support 75N93018F00019 National Institute of Allergy and Infectious Diseases (NIH) $735,459
Card readers 75N93018F00021 National Institute of Allergy and Infectious Diseases (NIH) $52,980
Breakroom renvoations 75N93018F00023 National Institute of Allergy and Infectious Diseases (NIH) $43,817
Obrs office reconfiguration 75N93018F00022 National Institute of Allergy and Infectious Diseases (NIH) $27,363
Facility services and operations branch (fsob) support 75N93018F00018 National Institute of Allergy and Infectious Diseases (NIH) $221,858
Bldg 10 - replacement cabinets 75N93018F00017 National Institute of Allergy and Infectious Diseases (NIH) $13,296
OWS call center support 75N93018F00016 National Institute of Allergy and Infectious Diseases (NIH) $612,760
Bldg 10 - reconfig - VRC 75N93018F00015 National Institute of Allergy and Infectious Diseases (NIH) $21,553
OWS# 17958 building 10, automatic door holders and card readerfile # 17-1103) 75N93018F00014 National Institute of Allergy and Infectious Diseases (NIH) $5,595
HHSN272201700054I (task order HHSN27200013 - specialty equipment move - DIR -TW2 to TW3) 75N93018F00013 National Institute of Allergy and Infectious Diseases (NIH) $32,848
Ospida space reconfiguration HHSN27200012 National Institute of Allergy and Infectious Diseases (NIH) $10,935
Repair, alternations, and maintenance services (rams) immediate response HHSN27200010 National Institute of Allergy and Infectious Diseases (NIH) $1,130,810
Daids OD reconfiguration HHSN27200011 National Institute of Allergy and Infectious Diseases (NIH) $26,810
Change office space to team room 11N311 HHSN27200009 National Institute of Allergy and Infectious Diseases (NIH) $15,204
Reconfigure office - reconfigure office - daids phase i HHSN27200008 National Institute of Allergy and Infectious Diseases (NIH) $23,880
Reconfigure office - OAS training cohort project HHSN27200007 National Institute of Allergy and Infectious Diseases (NIH) $29,753
Facilities service and operations branch (fsob)support HHSN27200004 National Institute of Allergy and Infectious Diseases (NIH) $445,933
Project services HHSN27200005 National Institute of Allergy and Infectious Diseases (NIH) $144,656
Office of workplace solutions (OWS) operations support HHSN27200003 National Institute of Allergy and Infectious Diseases (NIH) $94,213
Office of workplace solutions (OWS) call center HHSN27200002 National Institute of Allergy and Infectious Diseases (NIH) $323,923
Access control equipment installation HHSN27200006 National Institute of Allergy and Infectious Diseases (NIH) $39,131
R repair, alterations, and maintenance services (rams) HHSN27200001 National Institute of Allergy and Infectious Diseases (NIH) $396,497
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract HHSN272201700054I?

HHSN272201700054I was awarded to Imec Group, LLC by National Institute of Allergy and Infectious Diseases (National Institutes of Health) on August 15, 2017.

How much is contract HHSN272201700054I worth?

Orders under HHSN272201700054I have obligated $9,944,703. HHSN272201700054I's own ceiling is $10,000,000.

How many orders have been placed under contract HHSN272201700054I?

40 orders have been placed under HHSN272201700054I, the latest on August 6, 2020.

Who can order from contract HHSN272201700054I?

HHSN272201700054I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN272201700054I competed?

The extent of competition for HHSN272201700054I was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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