Task order contract for minor construction, alterations and rehabilitation for various NIH facilities

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN292200800005I
Awardee
Awarding agency
Task orders
768 $9,719,514 obligated

Award facts

Opportunity
  • NIHOF2008035 Solicitation number
Combined order value
$9,685,926 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award HHSN292200800005I was issued by the National Institutes of Health (NIH) Office of Research Facilities Development and Operations Acquisitions to Chugach Government Services, Inc., a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The contract is for a single-award Indefinite Delivery Contract with a ceiling value of $9,000,000 to provide minor construction, alterations, and rehabilitation services for various NIH facilities located in Bethesda, Maryland.

The task orders issued under this IDV cover a wide range of facility maintenance and modification work, including installing electrical receptacles, repairing water leaks, upgrading equipment, and performing general construction and renovation activities. The contract utilizes firm fixed-price delivery orders, with individual task orders ranging from a few hundred dollars to over $20,000. The period of performance extends to June 2014, with some individual task orders having earlier completion dates in 2009. As an Alaska Native Corporation-owned firm, Chugach Government Services, Inc. is able to leverage its small business status to secure this contract vehicle with NIH, which requires specialized construction services across its research campus.

Task orders

Task order Ordering agency Obligated Awarded
963636 - HGI90061 - hang picture, bldg 10 - HGI90061 - log#0001 - david kuelker - CT#292-08-D-0005 HHSN29200833 Office of Research Facilities Development Operations Acquisitions (NIH) $126
Cut lab work bench - bldg 10 - #HSP90060 - CT #292-08-D-0005 - log #0001 - dorsey jenkins HHSN29200835 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Paint room, bldg 31 - HUQ90067 - log#0001 - eugene howie - CT#292-08-D-0005 HHSN29200846 Office of Research Facilities Development Operations Acquisitions (NIH) $837
Disconnect vacuum line, bldg 10 - HCH90069 - log#0002 - dorsey jenkins - CT#292-08-D-0005 HHSN29200838 NIH Construction $1,578
Remove work table, patch/paint wall, bldg 10 - HGV90067 - log#0001 - donald brashears - CT#292-08-D-0005 HHSN29200840 NIH Construction $251
Install fire extinguisher eyewash -bldg 49 - #HPM90068 - CT #292-08-D-0005 - log #0001 - donald brashears HHSN29200834 NIH Construction $802
HGQ90092 - RE-install frames - bldg 10 - log # 0001 - CT# 292-08-D-0005 - hang frames at customers direction - david… HHSN29200830 NIH Construction $823
HYF80066 - connect freezer to emergency generator sys - bldg 4 - log # 25679 - CT#292-08-D-0005 - here's the old REQ#… HHSN29200836 NIH Construction $423
Install PVC conduit piping & junction boxes - bldg 14D - change #1 - #HIH80075 - CT #292-08-D-0005 - NJE… HHSN29200837 NIH Construction $2,659
954815 - HDK90060 - install padlock on equipment - bldg 10 CRC - #HDK90060 - log #0002 - sunny LEE HHSN29200832 NIH Construction $317
Install electrical receptacle, bldg 10 - HJS90092 - log#0001 - dorsey jenkins - CT#292-08-D-0005 HHSN29200839 NIH Construction $2,573
963601 - HJA90068 remove ICE machine, bldg 8 - HJA90068 - log#0001 - dorsey jenkins - CT#292-08-D-0005 HHSN29200826 Office of Research Facilities Development Operations Acquisitions (NIH) $702
959575 - HJQ90067 - install electrical recpetacles, bldg 30 - HJQ90067 - log#0002 - sunny LEE - CT#292-08-D-0005 HHSN29200823 NIH Construction $1,449
995157 - HJQ90066 - install ceiling venilation elec work - bldg 30 - log # 0001 - CT# 292-08-D-0005 - furnish & install… HHSN29200829 NIH Construction $5,103
959584 - HVG90060 - install electrical receptacle, bldg 10 - HGV90060 - log#0001 - bill neff - CT#292-08-D-0005 HHSN29200824 NIH Construction $958
HDA90079 - replace sink faucet fixtures plumbing - bldg 35 - log # 0001 - CT# 292-08-D-0005 - remove & replace existing… HHSN29200821 NIH Construction $3,380
991268 - HEX70090 - install shelves - bldg 33 - log # 25607 - CT# 292-02-D-0334 - please award to CSS - the previous… HHSN29200827 Office of Research Facilities Development Operations Acquisitions (NIH) $0
994451 - HFI90072 - install heaters in ambulance vestibule - bldg 10 - CHG#1 - CT# HHSN29200636 - CO#1 install… HHSN29200828 NIH Construction $4,934
959863 - HCZ70061 - install balast in ceiling light fixture, bldg. 13 - CT #292-02-D-0334 - HCZ70061 - log #25516… HHSN29200825 Office of Research Facilities Development Operations Acquisitions (NIH) $0
HGF90070 - install walls - bldg 50 - log # 0001 - CT# 292-08-D-0005 - donald brashears HHSN29200818 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Provide minor space renovation - bldg 38A - #HEE90065 - CT #292-08-D-0005 - log #0001 - burnis neff HHSN29200806 NIH Construction $21,482
963553 - HGV90079 replace lab bench lights, bldg 10 - HGV90079 - log#0002 - david kuelker - CT#292-08-D-0005 HHSN29200781 NIH Construction $949
HQC80267 - repair/replace steam generators - bldg 10 - log# 25540 - CHG #1 - NJE # 29200056 - CT# 292-08-D-0005… HHSN29200809 Office of Research Facilities Development Operations Acquisitions (NIH) $15,876
Repair base molding, bldg 10 - HJS90094 - log#0001 - eugene howie - CT#292-08-D-0005 HHSN29200805 NIH Construction $149
HGQ90095 - install electrical receptacles - bldg 10 - log # 0001 - CT# 292-08-D-0005 - install electrical receptacle… HHSN29200794 NIH Construction $28,556
HIY90061, REQ# 1004138, S. LEE - assemble coat rack, bldg 10 - log#0002 - CT#292-08-D-0005 HHSN29200795 Office of Research Facilities Development Operations Acquisitions (NIH) $2,135
Relocate PCR machine - bldg 10 - #HEG80094 - CT #292-02-D-0334 -log #25646 - donald brashears HHSN29200792 NIH Construction $5,829
Disconnect biosafety cabinet - bldg 10 - #HEG90083 - CT #292-08-D-0005 - log #0001 - eugene howie HHSN29200801 Office of Research Facilities Development Operations Acquisitions (NIH) $2,965
Install white board, bldg 1 - HGX90076 - log#0002 - sunny LEE - CT#292-08-D-0005 HHSN29200814 NIH Construction $1,401
HGV90080, REQ# 966967, D. Kuelker - install electrical receptacles, bldg 10 - log#0018 - CT#292-08-D-0005 HHSN29200791 Office of Research Facilities Development Operations Acquisitions (NIH) $599
HYF90062, REQ# 961458 - D. Jenkins - repair damaged floor, bldg 4 - log#0001 - CT#292-08-D-0005 HHSN29200782 Office of Research Facilities Development Operations Acquisitions (NIH) $6,895
Install dampers - bldg 10 - #HQC80503 - CT #292-08-D-0005 -log #025908 - dorsey jenkins HHSN29200811 NIH Construction $2,385
970780 - HDA90073 - repair water leak at soup well station - bldg 10 - log # 0001 - CT# 292-08-D-0005 - david kuelker HHSN29200780 NIH Construction $206
HYI90060, REQ# 991386, D. Brashears - install C02 line - bldg 41 - CT #292-08-D-0005 - log #0002 HHSN29200785 Office of Research Facilities Development Operations Acquisitions (NIH) $5,215
956764 - HJZ90065 - install CO2 gas tank bracket - bldg 49 - log #0001 - CT# 292-08-D-0005 - install brace for CO2… HHSN29200786 NIH Construction $209
964121 - HJM90063 - repair faucet on lab sink - bldg 50 - log # 0068 - CT# 292-08-D-0005 - david kuelker HHSN29200784 NIH Construction $745
954282 - HGF90064 fabricate plexiglass case, bldg 50 - HGF90064 - log#0068 - sunny LEE - CT#292-08-D-0005 HHSN29200790 NIH Construction $565
HFW90063 - upgrade elec roll-down video screen - bldg 31 - log # 0001 - CT# 292-08-D-0005 - to upgrade the electric… HHSN29200804 Office of Research Facilities Development Operations Acquisitions (NIH) $552
HGK90063, REQ# 966982, D. Brashears - install electrical receptacle, bldg 10 - log#0001 - CT#292-08-D-0005 HHSN29200787 Office of Research Facilities Development Operations Acquisitions (NIH) $1,102
Fabricate plexiglass stands - park 42-12 - #HGI80070 - CT #292-08-D-0005 - log #25697 - cleshette brooks HHSN29200793 NIH Construction $4,119
Hang photographs, bldg 10 - HGQ90068 - log#0002 - sunny LEE - CT#292-08-D-0005 HHSN29200815 Office of Research Facilities Development Operations Acquisitions (NIH) $6,801
Install electrical receptacles - bldg 10 - #HTG90064 - CT #292-08-D-0005 - log #0001 - donald brashears HHSN29200802 NIH Construction $5,631
965588 - HUY90060 install gas cylinder, bldg 10 - HUY90060 - donald brashears - CT#292-08-D-0005 HHSN29200778 Office of Research Facilities Development Operations Acquisitions (NIH) $458
HQC90117; REQ# 1004014, D. Jenkins - install transfer grille, bldg 13 - log#0001 - CT#292-08-D-0005 HHSN29200779 Office of Research Facilities Development Operations Acquisitions (NIH) $4,494
964080 - HFI90074 - relocate white board - bldg 13 - log # 0002 - CT#292-08-D-0005 - sunny LEE HHSN29200789 NIH Construction $125
956657 - HGX90071 - install cabinet - bldg 45 - log # 0001 - CT# 292-08-D-0005 - david kuelker HHSN29200783 Office of Research Facilities Development Operations Acquisitions (NIH) $251
HGQ80117 - install wall bracket for computer monitor - bldg 10 - log # 026048 - CT# 292-08-D-0005 - donald brashears HHSN29200813 Office of Research Facilities Development Operations Acquisitions (NIH) $7,013
964098 - HJI90063 - hang pictures - bldg 31 - log # 0002 - CT# 292-08-D-0005 - sunny LEE HHSN29200796 NIH Construction $207
HEX90060, REQ# 964124, E. Howie - replace electrical receptacle, bldg 33 - log#0001 - CT#292-08-D-0005 HHSN29200797 Office of Research Facilities Development Operations Acquisitions (NIH) $3,237
965343 - HJQ80072 - install lock on cabinet, bldg 30 - HJQ80072 - log#0002 - sunny LEE - CT#292-08-D-0005 HHSN29200798 NIH Construction $589
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Transactions

Action Obligated Date
Other Administrative Action 5 $0
Funding Only Action 4 $0
Original award $0

Quick answers

Who was awarded contract HHSN292200800005I?

HHSN292200800005I was awarded to Chugach Government Services, Inc. by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on March 14, 2008.

How much is contract HHSN292200800005I worth?

Orders under HHSN292200800005I have obligated $9,719,514. Their combined current value, with exercised options, is $9,685,926. A single order can be worth up to $100,000.

How many orders have been placed under contract HHSN292200800005I?

768 orders have been placed under HHSN292200800005I, the latest on March 31, 2009.

Who can order from contract HHSN292200800005I?

HHSN292200800005I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN292200800005I competed?

The extent of competition for HHSN292200800005I was full and open competition. The government received 1 offer.

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