IDIQ various pavement maintenance & repair, various construction incl. D-b

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN292200600353I
Awardee
Awarding agency
Task orders
27 $2,202,702 obligated

Award facts

Combined order value
$2,208,250 Current and potential, with all options
Last date to order 100% complete
Maximum order
$600,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
HUBZone Sole Source
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
(item #1) (REQ #2211356) asphalt/pavement repairs; NIH campus; WR #HQC00489 - canute hunter.deliver to: NIH campus… HHSN29200025 NIH Construction $26,954
(item #1) (REQ #2156303) base - funds for repainting crosswalks, stop bars and directional arrow - HQC00489 - canute… HHSN29200024 NIH Construction $35,789
Funds for removing and replacing curb, sidewalks and gutter - HHSN2639999300I - HQC11367 - frederick greene HHSN29200023 Office of Research Facilities Development Operations Acquisitions (NIH) $72,537
(item# 1) (REQ# 2087460) repaving parking spaces in parking lot, BLDG31A - HQC00480 - canute hunter deliver to: NIH… HHSN29200022 Office of Research Facilities Development Operations Acquisitions (NIH) $3,265
Funds for removing and replacing sidewalks - HQC11367 - canute hunter - CT#HHSN2639999300I HHSN29200020 Office of Research Facilities Development Operations Acquisitions (NIH) $78,784
Funds for removing and replacing sidewalks - HQC11367 - canute hunter - CT#HHSN2639999300I HHSN29200021 Office of Research Facilities Development Operations Acquisitions (NIH) $67,972
(item# 1) (REQ# 1882212) HQC11366 canute hunter - task order - remove and replace steep sidewalks with steps and… HHSN29200019 Office of Research Facilities Development Operations Acquisitions (NIH) $14,882
REQ# 1882360; work request# HQC11367: funds for removing & replacing sidewalks, curb & gutter; canute hunter… HHSN29200018 Office of Research Facilities Development Operations Acquisitions (NIH) $57,498
(item #1) (REQ #1736170) base - funds for removing and replace sidewalks & curb - HQC00609 canute hunter.can # 8365748… HHSN29200017 NIH Construction $249,024
(item# 1) (REQ# 1677430) base - repainting identified street dividing lanes and yellow curbs; bldg NIH campus… HHSN29200016 Office of Research Facilities Development Operations Acquisitions (NIH) $95,750
(item#1) (REQ# 1597933) base, part 1 of 2, repaint crosswalks, stop bars and directional arrows - HQC00489 - canute… HHSN29200015 NIH Construction $104,109
HHSN29200014 Office of Research Facilities Development Operations Acquisitions (NIH) $39,609
Painting of parking lot 82, 38A and rear loading dock areas 31A & b. Line striping, curbs yellow, arrows & logo's for… HHSN29200013 Office of Research Facilities Development Operations Acquisitions (NIH) $41,127
Funds for pavement repair campus wide - #HQC00302 - CT #HHSN292200600353I - james davis HHSN29200012 Office of Research Facilities Development Operations Acquisitions (NIH) $82,628
Funds to construct three (3) concrete pads at bldg 64 child care center - #HQC90476 - CT #HHSN292200600353I - james… HHSN29200011 Office of Research Facilities Development Operations Acquisitions (NIH) $27,040
Package# 13 - 1113730 - HQC90329 - (PWS5.2.3.3) - funds for repair/replace side walks campus wide - #HQC90329 - PO… HHSN29200010 Office of Research Facilities Development Operations Acquisitions (NIH) $56,608
894254 HXX90061 - modify 8N space - bldg 10 - #HXX90061 - modify casework, countertops & shelves, painting, updating… HHSN29200008 Office of Research Facilities Development Operations Acquisitions (NIH) $0
688019 F217 work package# 12 - WR# HQC80560 - james davis HHSN29200007 Office of Research Facilities Development Operations Acquisitions (NIH) $9,512
Work package# 11 - WR# HQC80479 - tamico, INC. - james davis HHSN29200006 Office of Research Facilities Development Operations Acquisitions (NIH) $311,000
Work package #10 - WR# HQC80466 - lynn mueller HHSN29200005 Office of Research Facilities Development Operations Acquisitions (NIH) $21,691
Work package #9 - WR# HQC80330 - lynn mueller HHSN29200004 Office of Research Facilities Development Operations Acquisitions (NIH) $83,784
Work packages# 8 & 8A - HQC80191 - lynn mueller HHSN29200003 Office of Research Facilities Development Operations Acquisitions (NIH) $117,240
R/r concrete - HQC70626 - lynn mueller. HHSN29200002 Office of Research Facilities Development Operations Acquisitions (NIH) $71,706
Work package #6 HHSN29200001 Office of Research Facilities Development Operations Acquisitions (NIH) $173,403
IDIQ various pavement maintenance & repair, various construction incl. D-b HHSN292NJE23570 Office of Research Facilities Development Operations Acquisitions (NIH) $29,975
IDIQ various pavement maintenance & repair, various construction incl. D-b HHSN292NJE23582 Office of Research Facilities Development Operations Acquisitions (NIH) $30,817
IDIQ various pavement maintenance & repair, various construction incl. D-b HHSN292NJE25357 Office of Research Facilities Development Operations Acquisitions (NIH) $300,000
Show all 27

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Change Order 9 · Contract HHSN263999900300I - ID/IQ for various construction and pavement services at various location - NIH bethesda, MD campus $0
Other Administrative Action 8 $0
Other Administrative Action 7 · Exercising option year #4 (9/29/2010 - 9/28/2011). $0
Exercise an Option 6 · Exercising option year #3 (9/29/2009 - 9/28/2010). $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HHSN292200600353I?

HHSN292200600353I was awarded to Tamico Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 29, 2006.

How much is contract HHSN292200600353I worth?

Orders under HHSN292200600353I have obligated $2,202,702. Their combined current value, with exercised options, is $2,208,250. A single order can be worth up to $600,000.

How many orders have been placed under contract HHSN292200600353I?

27 orders have been placed under HHSN292200600353I, the latest on September 19, 2011.

Who can order from contract HHSN292200600353I?

HHSN292200600353I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN292200600353I competed?

The extent of competition for HHSN292200600353I was not available for competition. The government received 1 offer. It was set aside: HUBZone Sole Source.

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