AWARDDELIVERY ORDERSmall business
Delivery order HHSN29200023TISHMAN CONSTRUCTION CORPORATION OF MARYLAND
Overview
Award facts
- Net obligations
- $768.68K
- $768,682of $768.68K potential value
- Period of performance
- Aug 1, 2014 to Aug 2, 2014
- Ended
- Modifications
- 2
- Latest action Aug 1, 2014
- Contract type
- Delivery order
- PIID HHSN29200023
Description of requirement
RENOVATE ROOMS - #HXX90062 - THE PROJECT INVOLVES THE RENOVATION OF 1891 SF OF OFFICE, CORRIDOR AND EQUIPMENT STORAGE SPACE, ETC. - VENDOR: TO BE DETERMINED - LOG #0001 - FOSTER AWUKU
Dates and value
- Award date
- Signed on Jul 6, 2009
- Potential end of performance
- Aug 1, 2014
- Current value
- $768,682Base and exercised options
- Potential value (if all options are exercised)
- $768,682
- Parent contract vehicle
- HHSN292200400308I (IDC, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$1 (de-obligation)
- FY2010: $199,905
- FY2009: $568,778
Total across 3 fiscal years: $768,682
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIL5E2KXKAGZ93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- National Institutes Of Health
- OD OM ORFDO OA OFC ACQUISITIONS
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- OD OM ORFDO OA OFC ACQUISITIONS
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)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Major program
- Administrative mod to exercise opton year 4
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jul 6, 2009Base obligation at award: $568,778
- Latest action
- Aug 1, 2014 — Funding onlyModification 2; obligation change -$1; funding only: changes obligations, not scope
- Latest substantive action
- Mar 30, 2010 — Change orderModification 1; obligation change +$199,905
- Latest funding action
- Aug 1, 2014 — Funding onlyModification 2; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- 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
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 00292
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 00292