Construction (BASIC)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN292200900003I
Awardee
Awarding agency
Task orders
1,356 $30,246,526 obligated

Award facts

Combined order value
$30,235,206 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$34,750,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replaces REQ#2389615 - HQC00550 - change #2 HHSN29200803 - provide minor alterations and repairs, bldg 31 - log#0003… HHSN29201486 NIH Construction $49,252
(item #1) (REQ #2361702) base HGN11340; log#002; connect auto watering system to plumbing - bldg 10; hakan bardakci… HHSN29201487 Office of Research Facilities Development Operations Acquisitions (NIH) $1,942
Requisition 2381489, work order HIH20030. Install exhaust ductwork in bldg. 14G. Project officer - james NG HHSN29201484 Office of Research Facilities Development Operations Acquisitions (NIH) $8,503
75-12-0846 - HXA20030 - hakan bardakci - task order - mount 2 dry erase boards, bldg 2, RM 2E18 and 2E20 OD. Please see… HHSN29201485 Office of Research Facilities Development Operations Acquisitions (NIH) $155
HYW20030 - replace balister in ceiling - bldg 31 - CT #292200900003I - log #0001 - burnis neff HHSN29201481 Office of Research Facilities Development Operations Acquisitions (NIH) $126
HGF11346; log#0001; correct drain issues, light fixtures; bldg 50; david kuelker; CT3292200900003I HHSN29201483 Office of Research Facilities Development Operations Acquisitions (NIH) $3,417
HUY11357 - install electrical services - bldg 10 - CT #292200900003I - log #0001 - hakan bardakci HHSN29201482 NIH Construction $0
HQG11349 - install electrical receptacles, bldg 35 - log#0001 - hakan bardakci - CT#292200900003I HHSN29201480 Office of Research Facilities Development Operations Acquisitions (NIH) $4,329
HJA20031 - fabricate peg board, bldg 8 - log#0002 - sunny LEE - CT#292200900003I HHSN29201479 NIH Construction $309
(item #1) (REQ #2359002) base - HFF11367; log#001; sound proof door - bldg 10; david kuelker; CT#29220100003I… HHSN29201478 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Requisition 2369044, work order HGX20041. Installtion of electrical receptacles @ bldg. 02. Project officer: burnis… HHSN29201446 NIH Construction $1,646
Requisition 2314560, work order HQC11495. Provide handicap accessibility door openers @ bldg 66. Project officer: david… HHSN29201444 NIH Construction $13,882
Requisition 2350329, work order HQC20066. Heating water return riser deficiency correction @ bldg 6A. Project… HHSN29201477 Office of Research Facilities Development Operations Acquisitions (NIH) $16,894
HJA20030 - install electrical receptacle - bldg 8 - CT #292200900003I - log #0001 - hakan bardakci HHSN29201475 Office of Research Facilities Development Operations Acquisitions (NIH) $499
HGK20030 - mount chalk board -bldg 06 - CT #292200900003I - log #0002 -sunny LEE HHSN29201462 Office of Research Facilities Development Operations Acquisitions (NIH) $125
HLD20031 - install narcotics safe -bldg 10 - CT #292200900003I - log #0001 - david kuelker HHSN29201476 Office of Research Facilities Development Operations Acquisitions (NIH) $105
HJQ11342; log#0002; provide monitoring and control of HVAC; bldg 30; JP licud; CT#292200900003I HHSN29201474 Office of Research Facilities Development Operations Acquisitions (NIH) $12,551
HYD20030; log#0001; remove plumbing and electrical; bldg 14G; david kuelker; CT#292200900003I HHSN29201472 Office of Research Facilities Development Operations Acquisitions (NIH) $8,358
HDA11371 - replace floor tiles, bldg 12B - log#0001 - bill neff - CT#292200900003I HHSN29201473 Office of Research Facilities Development Operations Acquisitions (NIH) $4,961
Requisition 2334313, work order HGI20030. Installation of shelf @ bldg. 10 project officer: sunny LEE HHSN29201469 Office of Research Facilities Development Operations Acquisitions (NIH) $449
Requisition 2323853, work order HQG00295. Hang pictures in bldg. 31. Project officer: sunny LEE HHSN29201470 Office of Research Facilities Development Operations Acquisitions (NIH) $457
Task order - HYD11347; log#0001; provide minor renovations; building 13, room 3W16D; david kuelker. Please see attached… HHSN29201466 Office of Research Facilities Development Operations Acquisitions (NIH) $4,858
HEG20030 - fabricate and install counter top, bldg 50 - log#0001 - hakan bardakci - CT#292200900003I HHSN29201468 Office of Research Facilities Development Operations Acquisitions (NIH) $554
HGQ11370; log#0002; install shelving; bldg 10; sunny LEE; CT#292200900003I HHSN29201463 Office of Research Facilities Development Operations Acquisitions (NIH) $1,786
HGX11372; log#0001; install soundsoak; bldg 31; bill neff; CT#292200900003I HHSN29201464 NIH Construction $8,761
HJM20031; log#0001; install receptacle; bldg 5; hakan bardakci; CT#292200900003I HHSN29201465 NIH Construction $1,039
HDE20030 - install lighting, bldg 12A - log#0001 - hakan bardakci - CT#292200900003I HHSN29201328 Office of Research Facilities Development Operations Acquisitions (NIH) $663
Requisition 2327932, work order #HGV00283. Installation of electricle receptacle, countertop and bench @ nldg. 49… HHSN29201460 NIH Construction $818
Requisition 2328400, work order HYY20030. Relocation of thermostat @ bldg 35. Project officer bill neff HHSN29201461 NIH Construction $407
Requisition 2323826, work order HFI11359. Installation of electrical service at bldg. 45. Project officer: burnis… HHSN29201349 NIH Construction $12,531
HQB11465 - install electrical receptacle, bldg 10 - log#0001 - hakan bardakci - CT#29220090003I HHSN29201459 NIH Construction $17,272
HQB11464 - install electrical receptacle, bldg 10 - log#0001 - hakan bardakci HHSN29201458 NIH Construction $4,891
HDE20038; log#0001; install electrical receptacles; bldg 12A; david kuelker; CT#292200900003I HHSN29201455 Office of Research Facilities Development Operations Acquisitions (NIH) $658
HDA20031; log#0001; extend bell/buzzer line; bldg 31; bill neff; CT#292200900003I HHSN29201454 Office of Research Facilities Development Operations Acquisitions (NIH) $483
Work order numbers: HTG1344, HGK11365 and HGF11344. Various handy man services. Project officer - sunny LEE HHSN29201453 NIH Construction $407
HJM20030 - connect safety cabinet to vacuum line, bldg 50 - log#0001 - hakan bardakci - CT#292200900003I HHSN29201452 NIH Construction $998
Requisitions 2325498 & 2326231, work order numbers HGX20031 & HGX20032. Installation of electrical recptacles… HHSN29201449 Office of Research Facilities Development Operations Acquisitions (NIH) $1,902
Requisition 2315282, work order HQC11553. Repair graff in loading dock of LDG. 38A. Project officer: james NG HHSN29201448 NIH Construction $13,207
Requisition 2313751, work order HFF11345 - 0003. Provide handyman services for nimh. Project officer: david kuelker. HHSN29201445 Office of Research Facilities Development Operations Acquisitions (NIH) $50,000
Requisition 2311346; WO# HFW11342. Installation of electrical receptacle @ bldg 50. Project officer: david kuelker HHSN29201443 NIH Construction $1,191
Requisition 2311378, WO# HCN11346. Installation of desk extension in bldg. 10. Project officer: hakan bardakci HHSN29201439 NIH Construction $469
HQL11346; log#0001; replace bathroom faucet with automatic water saver faucet; bldg 31; eugene howie; CT#292200900003I HHSN29201438 NIH Construction $1,450
HPB11341; log#0001; provide handyman services; bldg 37; bill neff; CT#292200900003I HHSN29201434 Office of Research Facilities Development Operations Acquisitions (NIH) $149,974
HDL11342; log#0001; modular building site prep work; bldg 25; david kuelker; CT#292200900003I HHSN29201433 NIH Construction $15,115
HDY11343-patch/paint room - bldg 10 - CT #292200900003I - log #0001 - david kuelker HHSN29201431 NIH Construction $669
Requisition 2311484. Work order HYT11341. Mount magazine rack onto wall - bldg. 6. Project officer: david kuelker HHSN29201432 NIH Construction $132
Work order number HJQ11358. Requisition 2303197. Mount dry erase boards in bldg. 30. Project officer: hakan bardakci. HHSN29201430 NIH Construction $214
Work order HGQ11367, requisition 2302901. Fabrication and installtion of laminate counter top in bldg. 10, CRC. Project… HHSN29201330 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Add/alter restroom doors, bldg 31 - HQC11534 - log#0001 - lisa kinn HHSN29201429 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Emergency repair of steam pipe and PIT, bldg 12 - HQC11560 - log#0001 - victor camello HHSN29201428 NIH Construction $107,766
Show 40 more

Latest 50 of 1,356 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 16 · Modification 0016 - period of performance extension (to 06/30/2016)for the purpose of closeout of task orders under contract HHSN292200900003I (chugach world… $0
Other Administrative Action 15 · Modification 0015 - period of performance extension (to 05/27/2016)for the purpose of closeout of task orders under contract HHSN292200900003I (chugach world… $0
Other Administrative Action 14 · Modification 0014 - period of performance extension (to 03/31/2016)for the purpose of closeout of task orders under contract HHSN292200900003I (chugach world… $0
Other Administrative Action 13 $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Change Order 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Change Order 6 · Minor construction, repair, alteration $0
Change Order 5 $0
Change Order 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract HHSN292200900003I?

HHSN292200900003I was awarded to Chugach World Services, Inc. by NIH Construction (National Institutes of Health) on April 1, 2009.

How much is contract HHSN292200900003I worth?

Orders under HHSN292200900003I have obligated $30,246,526. Their combined current value, with exercised options, is $30,235,206. HHSN292200900003I's own ceiling is $34,750,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract HHSN292200900003I?

1,356 orders have been placed under HHSN292200900003I, the latest on January 19, 2012.

Who can order from contract HHSN292200900003I?

HHSN292200900003I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN292200900003I competed?

The extent of competition for HHSN292200900003I was not available for competition. The government received 1 offer.

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