Search Prime Contracts

HHSN292201500007I-75N99018F00073

Delivery Order

Overview

Government Description
C106591 - FIRE SUPPRESSION SYSTEM, BLDG 15E1
Alternate Description
Bldg. 15E1 Fire Suppression
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20892 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/05/20 to 12/31/23.
Unrealized Backlog This Delivery Order is complete with $18,375 of unfunded backlog unused.
Polu Kai Services was awarded Delivery Order 75N99018F00073 (75N990-18-F-00073) for C106591 - Fire Suppression System, Bldg 15E1 worth up to $1,092,612 by NIH Construction in August 2018. The contract has a duration of 5 years 4 months and was awarded through solicitation Multi-Tier, Multiple Award Contract (MAC), Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ), Construction, Design-Build, Alterations & Repair Services Contract with a Small Business Total set aside with NAICS 236220 and PSC Y1JZ via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $18,375, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle NIH Construction IDIQ.

Status
(Complete)

Last Modified 9/21/23
Period of Performance
8/30/18
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
100% Complete

Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
98% Funded
$0.0
Funded Backlog
$18.4K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HHSN292201500007I

Delivery Order

HHSN292201500007I-75N99018F00073

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HHSN292201500007I-75N99018F00073

Labor Services Billing

Annual labor billing rates and FTE reported for HHSN292201500007I-75N99018F00073

Subcontract Awards

Disclosed subcontracts for HHSN292201500007I-75N99018F00073

Opportunity Lifecycle

Procurement history for HHSN292201500007I-75N99018F00073

Transaction History

Modifications to HHSN292201500007I-75N99018F00073

People

Suggested agency contacts for HHSN292201500007I-75N99018F00073

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JCUMH4FV7CS3
Awardee CAGE
3JVZ8
Agency Detail
Awarding Office
75N990 NIH A E CONSTRUCTION
Funding Office
75N990
Created By
hhsjwilliams2
Last Modified By
hhssstolte
Approved By
hhssstolte

Legislative

Legislative Mandates
Construction Wage Rate Requirements
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
National Center for Complementary and Integrative Health, National Institute of Health, Health and Human Services (075-0896) Health research and training Operation and maintenance of facilities (25.4) $1,095,372 69%
National Center for Complementary and Integrative Health, National Institute of Health, Health and Human Services (075-0896) Health research and training Land and structures (32.0) $289,694 18%
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Other services from non-Federal sources (25.2) $152,367 10%
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Land and structures (32.0) $52,910 3%
Modified: 9/21/23