Delivery order HHSN29200039HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $267.22K
- $267,221of $267.22K potential value
- Outlays (paid to date)
- $90.42K
- $90.42K paid of $267.22K obligated$90,425
- Period of performance
- Mar 30, 2018 to Sep 15, 2024
- Ended
- Modifications
- 6
- Latest action May 28, 2024
- Contract type
- Delivery order
- PIID HHSN29200039
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 - C104856 - TASK ORDER - AE SERVICES - DFOM OFFICE RENOVATION, BUILDING 13, SUITES G325, G924, G14, AND BASEMENT; HAKAN BARDAKCI; SEE ATTACHED SOW. THIS PROJECT WILL ACCOMMODATE 2700 SQUARE FEET OF OFFICE SPACE. THIS AREA SHALL BE DESIGNED TO INCLUDE 10 OFFICE SPACES, 1 CONFERENCE ROOM, 1 UNIFORM AND TOOL STORAGE ROOM, 1 OFFICE STORAGE AREA, 1 WAREHOUSE FRONT DESK KIOSK AREA, AND 1 BREAK ROOM. THE FACILITY SHALL BE DESIGNED TO FACILITATE INTERACTION BETWEEN MAINTENANCE AND SUPPORT STAFF. THE FACILITY SHALL EMPLOY SUSTAINABLE DESIGN FEATURES TO ACHIEVE FLEXIBILITY, ENERGY EFFICIENCY, AND QUALITY WORK ENVIRONMENT. THE FACILITY WILL HOUSE SCIENTIFIC EQUIPMENT WITH SPECIAL REQUIREMENTS. 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 FIVE (5) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%), CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). B. PROVIDE AN UPDATED CONSTRUCTION SCHEDULE WITH EACH SUBMISSION. C. 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. I. ELECTRICAL METERING (FOR MINIMUM OF 5 DAYS). II. ENGINEERING ANALYSIS. III. CHILLED WATER SUPPLY ANALYSIS. IV. PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR ARE SPECIFICALLY REQUIRED. 5. PROVIDE AN UPDATED ESTIMATED CONSTRUCTION CONTRACT PRICE PER DESIGN DOCUMENT REVIEW SUBMISSION. 6. PROVIDE POST DESIGN CONSTRUCTION ADMINISTRATIVE SERVICES. 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. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 04/02/2018 TO 10/24/2019. OPTION 1 AS PROPOSED IS NOT REQUIRED, THEREFORE REJECTED BY THE GOVERNMENT AND WILL NOT BE EXERCISED. OPTION 1: PROVIDE COMMISSIONING SPECIFICATIONS FOR USE BY A THIRD PARTY COMMISSIONING AGENT. DELIVER TO: NIH CAMPUS, BUILDING 13 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8032185, ORF TAS::75 0838::TAS; 08023820185DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.
Dates and value
- Award date
- Signed on Mar 30, 2018
- Potential end of performance
- Sep 14, 2024
- Current value
- $267,221Base and exercised options
- Potential value (if all options are exercised)
- $267,221
- Parent contract vehicle
- HHSN292201400002I (IDC, single award) — 65 orders recorded under it
Obligations by fiscal year of action
- FY2024: $24,481
- FY2022: $48,207
- FY2019: $23,085
- FY2018: $171,448
Total across 4 fiscal years: $267,221
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- C104856 - task order - ae services - dfom office renovation, building 13, suites g325, g924, g14, an
- 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
- Mar 30, 2018Base obligation at award: $171,448
- Latest action
- May 28, 2024 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Apr 12, 2024 — Supplemental agreement (within scope)Modification P00005; obligation change +$24,481
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Change order1
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 075-2018/2022-0838-000
- 075-2019/2023-0838-000
- 075-2022/2026-0838-000
- 075-2024/2028-0838-000
- 075-X-0838-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression