IDVSmall business
IDC (multiple-award IDV) HHSN292200900010IPAIGE INDUSTRIAL SERVICES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $38.20M
- $38,198,010 across 60 orders
- Period of performance
- From Aug 17, 2009
- Modifications
- 8
- Latest action Sep 22, 2021
- Contract type
- IDC (multiple-award IDV)
- PIID HHSN292200900010I
Description of requirement
PREPARE INDEFINITE QUANITY CONTRACT, NIH CAMPUS - ACQUIRE NEW MULTI-AWARD TOC FOR PROJECTS $100K TO 2M - HQC60696 - LOG #18592 - JEAN BAND
Dates and value
- Award date
- Signed on Aug 17, 2009
- Ordering period ends
- Sep 16, 2017
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $150,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANDOVER, MD
UEIJ7KZKS2H9DL7
CAGE code1U8S8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAIGE INDUSTRIAL SERVICES, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
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
Classification and competition
Classification
- Product or service (PSC)
- Y142CONSTRUCT/LABORATORIES & CLINICS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- NIHOF2008054
- Notices
- Award Notice posted Sep 21, 2009
- Award Notice posted Sep 21, 2009
- Award Notice posted Sep 21, 2009
- Award Notice posted Sep 21, 2009
- Presolicitation posted Jul 23, 2008
- Presolicitation posted Jul 21, 2008
- Presolicitation posted Jul 16, 2008
- Presolicitation posted Jul 10, 2008
- Presolicitation posted Jun 27, 2008
- Presolicitation posted Jun 12, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Multiple award idiq contract for altration, renovation & rehabiltation of various nih facilities
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 17, 2009Base obligation at award: $25,000
- Latest action
- Sep 22, 2021 — CloseoutModification P00008; administrative: no change in scope or value
- Latest substantive action
- Sep 7, 2016 — Change orderModification 7
- Actions by type
- Base award1
- Change order3
- Option exercised3
- Closeout1
- 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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Program acronym
- IDIQ
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N990
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990