75N98022D00017
Indefinite Delivery Contract
Overview
Government Description
CAPITOL CARBONIC CORP WILL PROVIDE NIHSC DRY ICE PROGRAM WITH DRY ICE SERVICES AS DEFINE IN THE STATEMENT OF WORK.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,316,973 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21228 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 05/31/26.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/23 to 05/31/26.
Capitol Carbonic was awarded
Indefinite Delivery Contract 75N98022D00017 (75N980-22-D-00017)
by
the NIH Office of Logistics and Acquisition Operations
for Capitol Carbonic Corp Will Provide Nihsc Dry Ice Program With Dry Ice Services As Define In The Statement Of Work.
in May 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation NIH DryIce Services
full & open
with
NAICS 312113 and
PSC 6830
via direct negotiation acquisition procedures with 1 bid received.
To date, $3,421,597 has been obligated through this vehicle.
The total ceiling is $7,316,973, of which 47% has been used.
Status
(Open)
Modified 5/7/25
Period of Performance
5/1/22
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations
$3.4M
Total Obligated
$3.4M
Current Award
$3.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 75N98022D00017
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 75N98022D00017
Subcontract Awards
Disclosed subcontracts for 75N98022D00017
Opportunity Lifecycle
Procurement history for 75N98022D00017
Transaction History
Modifications to 75N98022D00017
People
Suggested agency contacts for 75N98022D00017
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
JBMAYGYA47K3
Awardee CAGE
0M008
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhssglen
Last Modified By
hhssglen
Approved By
hhssglen
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $1,449,186 | 100% |
Last Modified: 5/7/25