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AWARDDELIVERY ORDERSmall business

Delivery order HHSN29200031HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC.

Overview

Award facts

Net obligations
$289.33K
$289,330of $289.33K potential value
Outlays (paid to date)
$12.16K
$12.16K paid of $289.33K obligated$12,157
Period of performance
Sep 21, 2017 to Jun 30, 2023
Ended
Modifications
6
Latest action Jan 12, 2024
Contract type
Delivery order
PIID HHSN29200031

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

IGF::OT::IGF - TAS::75 0838::TAS - C102574 - TASK ORDER - AE SERVICES - NINDS RENOVATION, BUILDING 13, SUITES G2406, G0408,G355, G363B, G363C, G363D, G363F, G6; HAKAN BARDAKCI; SEE ATTACHED SOW. BASE - PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES; MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE SUBJECT PROJECT. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $193,637.26. 1. REVIEW OF AS-BUILT DRAWINGS. A. BEFORE DESIGN, THE A/E SHALL COMPILE AND REVIEW THE NECESSARY AS-BUILT DRAWINGS. THE A/E SHALL THEN FIELD VERIFY THE EXISTING CONDITIONS. 2. SUBMITTALS AND DELIVERABLE. A. THE A/E SHALL MAKE SIX (6) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%), DESIGN DEVELOPMENT (35%), CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). ALL CHANGES MADE BETWEEN THE 65% TO 100% SUBMISSION AND THE 100% TO THE FINAL SUBMISSIONS SHALL BE INDICATED BY THE A/E WITH A CLOUDED BUBBLE. B. SEE NIH DRM FOR DETAILED REQUIREMENTS. 3. ATTEND PROGRESS/REVIEW/USER MEETINGS. 4. SURVEY ALL EXISTING CONDITIONS NECESSARY TO ACCOMPLISH THE PROJECT. A. THE A/E SHALL PERFORM FIELD SURVEYS THAT IDENTIFY EXISTING CONDITIONS TO ASCERTAIN ITEMS NECESSARY TO ACCOMPLISH THE PROJECT. THIS MAY INCLUDE MEASUREMENTS AND METERING OF THE EXISTING UTILITIES WITHIN THE SCOPE OF WORK PRIOR TO DEMOLITION, TO VERIFY THE DESIGN CONDITIONS WILL BE OBTAINABLE. THIS SOW SPECIFICALLY INCLUDES MINIMUM OF (5) DAYS OF I. ELECTRICAL METERING. II. ENGINEERING ANALYSIS. III. CHILLED WATER SUPPLY ANALYSIS. IV. PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR ARE SPECIFICALLY REQUIRED. 5. PROVIDE A PROFESSIONAL COST ESTIMATE AT THE 65% SUBMISSION, AND UPDATED COST ESTIMATE AT THE 100% AND FINAL SUBMISSIONS. OPTION 1 IS DEEMED NOT NECESSARY BY THE GOVERNMENT AND WILL NOT BE EXERCISED AT THIS TIME. PER THE SCOPE DISCUSSION WITH PO, IT IS DETERMINED THAT TASK IS NOT RELATED TO THE BASE AND THEREFORE IT IS A SEPARATE TASK. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $31,674.44. OPTION 1 - PROVIDE A/E SERVICES TO DESIGN A COMMON CORRIDOR THAT WILL BE CONNECTING TO ROOM G327 AND WILL CONNECT THIS NEW ARE TO THE OTHER COMMON CORRIDORS AND EXITS. OPTION 2 WILL BE EXERCISED IF AND WHEN THE NEED IS DETERMINED BY THE GOVERNMENT, AND FUNDS BECOME AVAILABLE. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $46,227.62. OPTION 2 - PROVIDE POST DESIGN CONSTRUCTION ADMINISTRATIVE SERVICES TO DESIGN A COMMON CORRIDOR THAT WILL BE CONNECTING TO ROOM G327 AND WILL CONNECT THIS NEW ARE TO THE OTHER COMMON CORRIDORS AND EXITS. A. CONSTRUCTION CONTRACTOR BID WALK ASSISTANCE. B. CONSTRUCTION INSPECTION. C. ATTEND PROGRESS MEETINGS. D. RESPONSES TO REQUEST FOR INFORMATION (RFIS). E. CONSTRUCTION SUBMITTAL REVIEW. F. REVIEW, TRACK, AND MAKE RECOMMENDATION FOR CONSTRUCTION CHANGE ORDERS. G. COMMISSIONING. OPTION 3 IS NOT ON THE SOW BUT PROPOSED BY THE CONTRACTOR, AND IT IS DEEMED NOT NECESSARY AT THIS TIME BY THE GOVERNMENT; THEREFORE IT IS NOT ACCEPTED. OPTION 3 IS PROPOSED FOR THE TOTAL AMOUNT OF $22,527.91. OPTION 3 - PROVIDE A/E SERVICES TO CONVERT THE STORAGE ROOM TO MECHANICAL SPACE. NOTE: SINCE OPTION 1 PER SOW IS REJECTED AND WILL NOT BE EXERCISED, OPTION 2 PER SOW WILL BECOME OPTION 1 ON THIS TASK ORDER. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 09/25/2017 TO 01/27/2019. DELIVER TO: NIH CAMPUS, BUILDING 6B PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8029709, ORF TAS::75 0838::TAS; 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Jun 29, 2023
Current value
$289,330Base and exercised options
Potential value (if all options are exercised)
$289,330
Parent contract vehicle
HHSN292201400002I (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,402
  • FY2019: $93,292
  • FY2017: $193,637

Total across 3 fiscal years: $289,330

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEICNRUY7QK1FN4
CAGE code42MH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. 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)
C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Major program
C102574 - task order - ae services - ninds renovation, building 13, suites G2406, G0408,G355, G363B,
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 21, 2017Base obligation at award: $193,637
Latest action
Jan 12, 2024 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Mar 3, 2022 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
  • Option exercised1
  • Other administrative action1
7 actions recorded, Sep 21, 2017 to Jan 12, 2024; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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 all options
-$46,228

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N990
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990
Treasury accounts
  • 075-2017/2021-0838-000
  • 075-2019/2023-0838-000
  • 075-2020/2024-0838-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression