Delivery order HHSN29200068GILBANE BUILDING COMPANY
Overview
Award facts
- Net obligations
- $47.58K
- $47,583of $47.58K potential value
- Period of performance
- May 5, 2010 to May 5, 2011
- Ended
- Modifications
- 1
- Latest action Dec 8, 2020
- Contract type
- Delivery order
- PIID HHSN29200068
Description of requirement
TAS::75 0838::TAS (ITEM# 1) (REQ# 1496501) BASE, PART 1/2 - WR# HFI80093 - INSTALL A/C AND SERVER RACKS - BLDG 10 CRC - LOG # 0004 - CHG # 1- CT# HHSN29200022 - THIS FUNDING IS FOR ADDITIONAL DESIGN WHICH ARE REQUIRED IN ORDER TO PROVIDE THE NEEDED SERVICES - BRIAN WEINMEISTER. DELIVERY THIS LINE ITEM 82 DAYS AFTER AWARD.CAN 8362265 - ORF FY-2010 TAS::75 0838::TAS 08003820100DB0SCOPE OF WORK HFI80093EMERGENCY COMMUNICATION CENTER IN CRCTHE FOLLOWING DESIGN SERVICES ARE REQUIRED IN BUILDING 10 ROOM B1-6522:1. THE NEW SPACE WILL BE DESIGNED TO ACCOMMODATE A MAXIMUM OF 9 PEOPLE.2. THE EXISTING HVAC SYSTEMS WILL NEED TO BE EVALUATED BASE ON THE PROPOSED EQUIPMENT AND PERSONNEL LOADS. EXISTING HVAC SYSTEM UTILIZES BASE BUILDING AIR WITH NO REDUNDANCY. INSTALL NEW WALL-HUNG DX SPLIT SYSTEM TO HANDLE THE FULL LOAD IF THE BASE BUILDING AIR GOES DOWN. CHILLED WATER IS NOT AVAILABLE. CONDENSING UNITS WILL BE LOCATED IN THE GARAGE AREA AT A LOCATION TO BE SELECTED BY NIH.3. THE EXISTING FIRE ALARM & SPRINKLER SYSTEMS WILL NEED TO BE EVALUATED BASED ON THE PROPOSED EQUIPMENT AND ARCHITECTURAL MODIFICATIONS.4. SELECT EQUIPMENT SHALL BE PROVIDED WITH UPS BACK-UP POWER SUPPLIES. ANTICIPATE A MINIMUM UPS UPTIME OF 4 HOURS AT FULL LOAD FOR ALL CRITICAL CIRCUITS.5. EVALUATE THE EXISTING UPS SYSTEM, COUPLED WITH THE PROPOSED NEW LOADS FOR THE POSSIBILITY OF UPGRADING OR SUPPLEMENTING THE PROTECTED POWER. THERE IS AN EXISTING UPS STATED TO BE 20KVA APPLICATION PRESENTLY LOADED TO APPROXIMATELY 20%. 6. PROVIDE A MONITOR WALL WITH
Dates and value
- Award date
- Signed on May 5, 2010
- Potential end of performance
- May 4, 2011
- Current value
- $47,583Base and exercised options
- Potential value (if all options are exercised)
- $47,583
- Parent contract vehicle
- 292030107 (IDC, single award) — 89 orders recorded under it
Obligations by fiscal year of action
- FY2010: $47,583
Total across 1 fiscal year: $47,583
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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
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)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Major program
- Building 10, crc emergency command center - design-build - wr# HFI80093
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 5, 2010Base obligation at award: $47,583
- Latest action
- Dec 8, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990