75N99023D00004
Indefinite Delivery Contract
Overview
Government Description
C108023-EMERGENCY power supply systems maintenance and repair. Work performed includes cathodic protection repairs and manway replacement, emergency generator maintenance, acceptance testing of emergency power systems, removal and disposal of leaking underground fuel storage tanks, temporary generator provision, repair of automatic transfer switches, preventative maintenance and repairs to static Uninterruptible Power Supply (UPS), generators (QSK60), parallel switchgear, and fuel tanks, breaker testing, removal of fuel from in-ground tanks, emergency generator rental extension, new aboveground storage tank installation, replacement and resetting of emergency breakers, and replacement and repair of sump pumps across multiple NIH buildings in bethesda, MD.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,044,177 (84% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Pdo-Pks JV was awarded
Indefinite Delivery Contract 75N99023D00004 (75N990-23-D-00004)
by
NIH Construction
for Emergency Power Supply Systems (EPSS) Maintenance And Repair
in October 2022.
The IDC
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC Z1DZ
via direct negotiation acquisition procedures with 1 bid received.
To date, $7,614,941 has been obligated through this vehicle.
The total ceiling is $9,044,177, of which 84% has been used.
Status
(Open)
Modified 10/31/25
Period of Performance
10/31/22
Start Date
10/31/27
Ordering Period End Date
Task Order Obligations
$7.6M
Total Obligated
$7.6M
Current Award
$7.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 75N99023D00004
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 75N99023D00004
Subcontract Awards
Disclosed subcontracts for 75N99023D00004
Transaction History
Modifications to 75N99023D00004
People
Suggested agency contacts for 75N99023D00004
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
Exempt
Business Size Determination
Small Business
Awardee UEI
ERKGMHXJ6YM5
Awardee CAGE
8W7C5
Agency Detail
Awarding Office
75N990 NIH A E CONSTRUCTION
Funding Office
75N990 NIH A E CONSTRUCTION
Created By
hhsatilton
Last Modified By
hhsatilton
Approved By
hhsatilton
Legislative
Legislative Mandates
None Applicable
Awardee District
WI-04
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Gwen Moore
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 | Operation and maintenance of facilities (25.4) | $1,805,589 | 100% |
Last Modified: 10/31/25