HHSN292201500007I
Indefinite Delivery Contract
Overview
Government Description
- C100931 - GUARANTEED AWARD MINIMUM FOR TIER 3 8A SMALL BUSINESS CONCERNS OF THE MULTI-TIER, FIXED PRICE, MULTIPLE AWARD CONTRACT, IDIQ FOR CONSTRUCTION, DESIGN/BUILD, ALTERATION AND REPAIR SERVICES RFP#NIHOF20110367
Government Project
TIER 3 - MAC, FIRM FIXED PRICE, IDIQ, CONSTRUCTION, DESIGN-BUILD, ALTERATIONS&REPAIR SERVICES CONT
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
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$800,000,000 (8% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/16 to 05/14/20.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/16 to 05/14/20.
Polu Kai Services was awarded
Indefinite Delivery Contract HHSN292201500007I HHSN292201500007I
by
NIH Construction
in April 2015.
The IDC
has a duration of 5 years 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 direct negotiation acquisition procedures with 41 bids received.
To date, $60,668,303 has been obligated through this vehicle with a potential value of all existing task orders of $61,283,797.
The total ceiling is $800,000,000, of which 8% has been used.
As of today, the IDC has a total reported backlog of $615,495.
The vehicle was awarded through NIH Construction IDIQ.
Status
(Complete)
Modified 12/22/22
Period of Performance
4/30/15
Start Date
5/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$60.7M
Total Obligated
$60.7M
Current Award
$61.3M
Potential Award
$0.0
Funded Backlog
$615.5K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
HHSN292201500007I
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HHSN292201500007I
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HHSN292201500007I
Subcontract Awards
Disclosed subcontracts for HHSN292201500007I
Opportunity Lifecycle
Procurement history for HHSN292201500007I
Transaction History
Modifications to HHSN292201500007I
People
Suggested agency contacts for HHSN292201500007I
Competition
Number of Bidders
41
Solicitation Procedures
Negotiated Proposal/Quote
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 NIH A E CONSTRUCTION
Created By
hhslliu
Last Modified By
hhszprice
Approved By
hhszprice
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, National Institutes of Health, Health and Human Services (075-0838) | Health research and training | Operation and maintenance of facilities (25.4) | $29,439,321 | 37% |
| 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) | $16,522,734 | 21% |
| National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Operation and maintenance of facilities (25.4) | $4,813,880 | 6% |
| National Heart, Lung, and Blood Institute, National Institutes of Health, Health and Human Services (075-0872) | Health research and training | Operation and maintenance of facilities (25.4) | $3,721,981 | 5% |
| National Institute of Mental Health, National Institutes of Health, Health and Human Services (075-0892) | Health research and training | Operation and maintenance of facilities (25.4) | $3,421,643 | 4% |
Last Modified: 12/22/22