75N98026D00049
Indefinite Delivery Contract
Overview
Government Description
Provide NIH with bottled water services. The contractor supplies rental bottled water coolers with a no spill system, including hot water dispenser features and cup dispensers, and delivers bottled water and cone-shaped paper cups to each cooler on the NIH main campus. The contractor is responsible for cleaning and disinfecting each cooler's holding tank and spill tray every thirty days in accordance with international bottled water association standards, maintaining a backup supply of bottled water, and responding to requests for additional coolers or services within twenty-four hours. All service activities, including deliveries, cleaning, and requests for additional supplies, are documented and reported monthly.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,076,400 (20% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21046 United States.
SUN Technical Services was awarded
Indefinite Delivery Contract 75N98026D00049 (75N980-26-D-00049)
by
the NIH Office of Logistics and Acquisition Operations
in July 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation Service Contract for Bottled Drinking Water
with a Small Business Total set aside
with
NAICS 312112 and
PSC R499
via simplified acquisition acquisition procedures with 13 bids received.
To date, $420,000 has been obligated through this vehicle.
The total ceiling is $2,076,400, of which 20% has been used.
Status
(Open)
Modified 7/21/26
Period of Performance
7/31/26
Start Date
7/31/31
Ordering Period End Date
Task Order Obligations
$420.0K
Total Obligated
$420.0K
Current Award
$420.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 75N98026D00049
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 75N98026D00049
Subcontract Awards
Disclosed subcontracts for 75N98026D00049
Opportunity Lifecycle
Procurement history for 75N98026D00049
Transaction History
Modifications to 75N98026D00049
People
Suggested agency contacts for 75N98026D00049
Competition
Number of Bidders
13
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DENVB2HX7PE6
Awardee CAGE
0R9N9
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhsmfalzone
Last Modified By
hhsmfalzone
Approved By
hhsmfalzone
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Last Modified: 7/21/26