AWARDDELIVERY ORDERSmall business
Delivery order 75N99019F00085ANTARES GROUP INCORPORATED
Overview
Award facts
- Net obligations
- $1.30M
- $1,304,653of $1.30M potential value
- Outlays (paid to date)
- $689.26K
- $689.26K paid of $1.30M obligated$689,257
- Period of performance
- Apr 2, 2019 to Dec 30, 2026
- Ends in 1 month
- Modifications
- 7
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID 75N99019F00085
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
C102846 CQM AND CX SERVICES, EAST ELECTRICAL SUBSTATION, BLDG 17, NIH, BETHESDA, MD, REZA JAFARI.
Dates and value
- Award date
- Signed on Apr 1, 2019
- Potential end of performance
- Dec 29, 2026
- Current value
- $1,304,653Base and exercised options
- Potential value (if all options are exercised)
- $1,304,653
- Parent contract vehicle
- GS10F0370N (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $185,650
- FY2023: $412,465
- FY2019: $706,538
Total across 3 fiscal years: $1,304,653
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDGEWATER, MD
UEIVEKFLLDJHHF6
CAGE code1P9Y4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANTARES GROUP INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded from
- Nih buildings and facilities (0838)Program activities075-0838Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20892-0001
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- C102846 cqm and cx services, east electrical substation, bldg 17, nih, bethesda, md, reza jafari.
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 1, 2019Base obligation at award: $706,538
- Latest action
- Sep 26, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change +$185,650
- Latest substantive action
- Sep 26, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change +$185,650
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $185,650
- Latest action: change in base and all options
- $185,650
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N990
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990
- Treasury accounts
- 075-2019/2023-0838-000
- 075-2020/2024-0838-000
- 075-2023/2027-0838-000
- 075-X-0838-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression