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
Business types and certifications
Self-reported at the time of the action.
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)
- 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
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