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AWARDDELIVERY ORDERSmall business

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

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
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
7 actions recorded, Mar 30, 2018 to May 28, 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

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