GovChime
IDVSmall business

IDC (single-award IDV) HHSN292201200010I4-D CONSTRUCTION COMPANY

Overview

Award facts

Obligated on orders under this IDV
$4.30M
$4,304,805 across 26 orders
Period of performance
From Apr 6, 2012
Modifications
7
Latest action Jun 25, 2021
Contract type
IDC (single-award IDV)
PIID HHSN292201200010I

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS(ITEM #1) BASE - HQC80063; SOLE SOURCE 8A SET ASIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT REQUEST FOR REPAIR, RENOVATION AND MAINTENANCE OF REAL PROPERTY AT NATIONAL INSTITUTES OF HEALTH, RALEIGH, NORTH CAROLINA; JOE SUEFERT; CT#292201200010I

Dates and value

Award date
Signed on Apr 6, 2012
Ordering period ends
Apr 5, 2014
Ceiling
Ceiling (single-award vehicle): $4,399,987

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAYETTEVILLE, NC
UEIH3D6MYKLN456
CAGE code5G2N4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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

Classification and competition

Classification

Product or service (PSC)
Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
NIHOF2012484(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Sole source 8a set aside indefinite delivery indefinite quantity (IDIQ) contract request for repair,
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Apr 6, 2012Base obligation at award: $57,148
Latest action
Jun 25, 2021 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Apr 5, 2013 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)2
  • Closeout1
8 actions recorded, Apr 6, 2012 to Jun 25, 2021; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N990
Transactions recorded under this award key
8

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990