Award 0 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C105885 - TASK ORDER - A/E SERVICES- BLDG. 49. - KITCHENETTES, PUBLIC BATHROOMS & OPTIONS, EARL JOHNSON; BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105885 - task order - a/e services- bldg. 49. - kitchenettes, public bathrooms&options, earl joh | ||||||||||||
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Award 1 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C103080 - A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 2 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C106586 - COMMISSIONING SERVICES FOR RELOCATION OF AU/CPRL LABORATORIES, BLDG. 10, NIH CAMPUS, BETHESDA, MD. - GABOR KONKOLY-THEGE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services for relocation of au/cprl laboratories, bldg. 10, nih campus, bethesda, md.- | ||||||||||||
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Award 3 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | MOD 0002 - NCTE. C102981 - MOD 0001 - PROVIDE DESIGN DOCUMENTS - AE SERVICES - REPLACE HVAC SYSTEMS, BUILDING 6B; CHUCK KIRBY; SEE ATTACHED SOW. MOD 0001 - PROVIDE PRINTED DESIGN DOCUMENTS FOR THE 65%, 100% AND FINAL DESIGN SUBMISSIONS. THIRTEE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 4 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | THIS MODIFICATION IS A NO COST TIME EXTENSION TO ALLOW FOR FINAL INVOICING AND CLOSE-OUT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c101380 - ae services - tess - commissioning oversight services | ||||||||||||
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Award 5 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | - C104673 - AE SERVICES - BLDG.13 - B2 BASEMENT MECHANICAL ROOMS G2414, G363A, G327, G363C, AND G-LEVEL CORRIDOR 4A; NIH BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104673 - task order - ae services - mechanical rooms addition/upgrade, building 13, suites g2414a, | ||||||||||||
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Award 6 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | DE-OBLIGATE UNUSED FUNDS FORM CLINS 2, 3 AND PROCESS CLOSEOUT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103223 - ae services - mass spectrometer installation, bldg. 35a | ||||||||||||
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Award 7 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | REQUEST FOR A NO COST EXTENSION FOR THE PERIOD OF PERFORMANCE DUE TO DELAYS RESULTING FROM THE COORDINATION FOR THE SUB SURFACE BORING AND THE BUILDINGS STRUCTURAL SURVEY ACCESS. PERIOD OF PERFORMANCE: 11/30/2020 TO 1/15/2021 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | structural engineering survey for foundation -bldg 14c | ||||||||||||
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Award 8 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | TAS - HHSN292201400002I - HHSN29200024 - C101807 - TASK ORDER - ARCHITECT/ENGINEERING SERVICES - INSTALL CO2 MONITORING SYSTEM- BLDG. 10; FERDINAND REYES. BASE - A/E SERVICES FOR BLDG. 10 - INSTALL CO2 MONITORING SYSTEM. THE PERIOD OF PERFORMAN | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101807- install co2 monitoring system | ||||||||||||
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Award 9 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C104603 COMMISSIONING, QUALIFICATION,&VALIDATION SERVICES (CQV) FOR STERILITY LAB RENOVATION, BLDG. 10 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf c104603 commissioning, qualification,&validation services (cqv) for sterility lab ren | ||||||||||||
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Award 10 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | STRUCTURAL ENGINEERING SURVEY TO ASSESS BUILDINGS INTEGRITY, AND DEVELOP REPAIR RECOMMENDATIONS TO ADDRESS ANY ISSUES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | structural engineering survey for foundation -bldg 14c | ||||||||||||
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Award 11 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C107125 - AE SERVICES - NINDS RENOVATION FOR CRYOGENIC ELECTRON MICROSCOPE - BUILDING 35 REGINALD TAYLOR | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c107125 - task order - ae services - ninds renovation for cryogenic electron microscope, building 35 | ||||||||||||
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Award 12 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C105885 - TASK ORDER - A/E SERVICES- BLDG. 49. - KITCHENETTES, PUBLIC BATHROOMS&OPTIONS, EARL JOHNSON; BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105885 - task order - a/e services- bldg. 49. - kitchenettes, public bathrooms&options, earl joh | ||||||||||||
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Award 13 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C105044 - AE PROFESSIONAL SERVICES TO SUPPORT NLM PLANNING, ACTIVATION, AND OCCUPANCY, NIH, BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | construction management services to support nlm planning, activation, and occupancy | ||||||||||||
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Award 14 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C105008 - CHANGE ORDER 2 - ARTICA TEMS RENOVATION, BUILDING 13 SUITE G327, HAKAN BARDAKCI ,NIH, BETHESDA, MD. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631011335 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105008 - artica tems installation, building 13 suite g327, nih, bethesda, md. ? hakan bardakci | ||||||||||||
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Award 15 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C105044 - AE PROFESSIONAL SERVICES TO SUPPORT NLM PLANNING, ACTIVATION, AND OCCUPANCY, NIH, BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | construction management services to support nlm planning, activation, and occupancy | ||||||||||||
Dates |
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Award 16 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE PARENT CONTRACT THROUGH 8/28/2020; DUE TO OPENED TASK ORDER HHSN29200023 - FINAL APPROVAL FROM FIRE MARSHALL | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 17 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C104399 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO END 8/28/2020 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
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Award 18 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C100708 - AE SERVICES - CHIMNEYS AND EXTERIOR ENVELOPE REPAIR, BUILDING 5 - JAMES NG | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 19 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C107125 - TASK ORDER - AE SERVICES - NINDS RENOVATION FOR CRYOGENIC ELECTRON MICROSCOPE, BUILDING 35; REGINALD TAYLOR; SEE ATTACHED SOW. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c107125 - task order - ae services - ninds renovation for cryogenic electron microscope, building 35 | ||||||||||||
Dates |
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Award 20 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | WR# C102365; A&E COMMISSIONING SERVICES - FIC, BLDG 31, B2 LEVEL, NIH, BETHESDA, MD CAMPUS DELIVER TO: BLDG 31 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER PERFORMANCE CONSTITUTES ACCE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208523804 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services - fic, bldg 31, b2 level | ||||||||||||
Dates |
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Award 21 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105008 - CHANGE ORDER 2 - ARTICA TEMS RENOVATION, BUILDING 13 SUITE G327, HAKAN BARDAKCI ,NIH, BETHESDA, MD. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631011335 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105008 - artica tems installation, building 13 suite g327, nih, bethesda, md. ? hakan bardakci | ||||||||||||
Dates |
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Award 22 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C104856 - MOD 0001 - AE SERVICES - BLDG.13 - DFOM OFFICE RENOVATION, SUITE G325, G924, G14, BASEMENT; HAKAN BARDAKCI, NIH BETHESDA, MD. THE PURPOSE OF THIS MODIFICATION#1 IS TO INCORPORATE FOLLOWING CHANGES INTO THIS TASK ORDER: MOD 0001: | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104856 - task order - ae services - dfom office renovation, building 13, suites g325, g924, g14, an | ||||||||||||
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Award 23 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C104534 -DESIGN CONTRACT TO SURVEY AND REPAIR LEAKS IN THE CEILING OF THE BASEMENT OF BUILDING 35 - BRIAN WEINMEISTER | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 24 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C100708 - AE SERVICES - CHIMNEYS AND EXTERIOR ENVELOPE REPAIR, BUILDING 5 - JAMES NG | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 25 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STRUCTURAL ENGINEERING SURVEY TO ASSESS BUILDINGS INTEGRITY, AND DEVELOP REPAIR RECOMMENDATIONS TO ADDRESS ANY ISSUES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | structural engineering survey for foundation -bldg 14c | ||||||||||||
Dates |
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Award 26 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C100938 - POST-DESIGN SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY IMPROVEMENTS, MICHAEL OPPELT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c100938 - post-design services for bethesda campus pedestrian safety improvements, michael oppelt | ||||||||||||
Dates |
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Award 27 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C106834 - POR DEVELOPMENT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 28 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C106586 - COMMISSIONING SERVICES FOR RELOCATION OF AU/CPRL LABORATORIES, BLDG. 10, NIH CAMPUS, BETHESDA, MD. - GABOR KONKOLY-THEGE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services for relocation of au/cprl laboratories, bldg. 10, nih campus, bethesda, md.- | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS A NO COST TIME EXTENSION TO ALLOW FOR FINAL INVOICING AND CLOSE-OUT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c101380 - ae services - tess - commissioning oversight services | ||||||||||||
Dates |
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Award 30 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C103469 - ELEVATOR REPLACEMENT 35% DESIGN, MLP 8, LENIN ANDRADE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | elevator replacement 35% design, mlp 8, nih bethesda | ||||||||||||
Dates |
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Award 31 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | C105112 - AE SERVICES - MOD 0002 - BLDG. 35 - REPLACE WATER PIPING, BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105112 - task order - igf::ot::igf c105112 â¿ ae services - replace water piping, bethesda, md | ||||||||||||
Dates |
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Award 32 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C106586 - COMMISSIONING SERVICES FOR RELOCATION OF AU/CPRL LABORATORIES, BLDG. 10, NIH CAMPUS, BETHESDA, MD. - GABOR KONKOLY-THEGE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services for relocation of au/cprl laboratories, bldg. 10, nih campus, bethesda, md.- | ||||||||||||
Dates |
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Award 33 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
Dates |
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Award 34 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - TAS::75 0886::TAS - C103223 - MOD 0002 - AE SERVICES - MASS SPECTROMETER INSTALLATION AND IMPROVE COOLING AND EXHAUST BUILDING 35A, ROOM 3F312 - JAMES NG; | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103223 - ae services - mass spectrometer installation, bldg. 35a | ||||||||||||
Dates |
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Award 35 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C102574 - AE SERVICES - BLDG.13 - MACHINE SHOP RENOVATION SUITES G2405, G0408, G363B, G363C, G363D, G363F, G6; HAKAN BARDAKCI, NIH BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102574 - task order - ae services - ninds renovation, building 13, suites g2406, g0408,g355, g363b, | ||||||||||||
Dates |
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Award 36 of 219
Identifier |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE TO BEGIN DECEMBER 3, 2014 THROUGH MAY 30, 2020. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 37 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C100938 - POST-DESIGN SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY IMPROVEMENTS, MICHAEL OPPELT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c100938 - post-design services for bethesda campus pedestrian safety improvements, michael oppelt | ||||||||||||
Dates |
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Award 38 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105885 - TASK ORDER - A/E SERVICES- BLDG. 49. - KITCHENETTES, PUBLIC BATHROOMS&OPTIONS, EARL JOHNSON; BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105885 - task order - a/e services- bldg. 49. - kitchenettes, public bathrooms&options, earl joh | ||||||||||||
Dates |
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Award 39 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C103766- TASK ORDER - AE SERVICES- BLDG. 50, NHLBI JENNIFER LEE LAB RENOVATION, HAKAN BARDAKCI. MOD 0003: THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE BID: THE ARCHITECTURAL/ENG | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services- bldg. 50 nhlbi jennifer lee lab renovation | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C104399 - AE SERVICES - FEASIBILITY SERVICES - BLDG. 35 CHANGE ORDER #1, JAMES, NG, BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
Dates |
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Award 41 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105044 - AE PROFESSIONAL SERVICES TO SUPPORT NLM PLANNING, ACTIVATION, AND OCCUPANCY, NIH, BETHESDA, MD PERFORMANCE CONSTITUTES ACCEPTANCE. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | construction management services to support nlm planning, activation, and occupancy | ||||||||||||
Dates |
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Award 42 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105183 - A/E POR - CHANGE MANAGEMENT SERVICES AT 4TH FLOOR 6700B, ROCKLEDGE DRIVE PERFORMANCE CONSTITUTES ACCEPTANCE. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e por - change management services at 4th floor 6700b, rockledge drive | ||||||||||||
Dates |
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Award 43 of 219
Identifier |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE 6 MONTH EXTENSION OPTION PERIOD FROM NOVEMBER 30, 2019 THROUGH MAY 30, 2020. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 44 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C104399 - AE SERVICES - FEASIBILITY SERVICES - BLDG. 35 JAMES, NG, BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C102216 - MOD 0002 - AE SERVICES - UPGRADE AUTOMATIC CONTROLS, BLDG. 101A | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102216 - task order - ae services - upgrade automatic controls, bldg. 101a - ferdinand reyes; bethe | ||||||||||||
Dates |
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Award 46 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD 0002 - C104824 - BLDG. 6 - POST DESIGN SERVICES - EARL JOHNSON, NIH BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c104824 - bldg. 6 renovate 2nd floor rooms | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C100708 - MOD 0002 - NO-COST-TIME EXTENSION - AE SERVICES - CHIMNEYS AND EXTERIOR EXVELOPE REPAIR, BUILDING 5; JAMES NG; SEE ATTACHED SOW. THIS TASK ORDER IS EXTENDED TO MARCH 31, 2020 AT NO-COST TO THE GOVERNMENT TO ALLOW FOR REMAINING ITEMS TO B | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105044 - AE PROFESSIONAL SERVICES TO SUPPORT NLM PLANNING, ACTIVATION, AND OCCUPANCY, NIH, BETHESDA, MD PERFORMANCE CONSTITUTES ACCEPTANCE. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | construction management services to support nlm planning, activation, and occupancy | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C107125 - TASK ORDER - AE SERVICES - NINDS RENOVATION FOR CRYOGENIC ELECTRON MICROSCOPE, BUILDING 35; REGINALD TAYLOR; SEE ATTACHED SOW. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c107125 - task order - ae services - ninds renovation for cryogenic electron microscope, building 35 | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105459 B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105711 - DESIGN SERVICES - BLDG. 35A | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to renovate rooms be601a&be601b, building 35a | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105183 - A/E POR - CHANGE MANAGEMENT SERVICES AT 4TH FLOOR 6700B, ROCKLEDGE DRIVE PERFORMANCE CONSTITUTES ACCEPTANCE. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e por - change management services at 4th floor 6700b, rockledge drive | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C106834 - POR DEVELOPMENT FOR NIA | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C102984 - AE SERVICES - VEHICLE BARRIER REPLACEMENT AT NIH BETHESDA, MD CAMPUS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102984 - vehicle barriers replacement at nih - bethesda, md campus | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C102574 - MOD 0002 - EXERCISE AN OPTION - AE SERVICES - BLDG.13 - MACHINE SHOP RENOVATION SUITES G2405, G0408, G363B, G363C, G363D, G363F, G6; HAKAN BARDAKCI, NIH BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102574 - task order - ae services - ninds renovation, building 13, suites g2406, g0408,g355, g363b, | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C105885 - TASK ORDER - A/E SERVICES- BLDG. 49. - KITCHENETTES, PUBLIC BATHROOMS&OPTIONS, EARL JOHNSON; BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105885 - task order - a/e services- bldg. 49. - kitchenettes, public bathrooms&options, earl joh | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FINAL INSPECTION AND TRAVEL FOR MEP CONTRACTORS: COR - HAMIDEH ALEHOSSEIN | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nidcd-electron microscope lab | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - C104673 - MOD 0002 - CHANGE ORDER 2 - AE SERVICES - BLDG.13 - B2 BASEMENT MECHANICAL ROOMS G2414, G363A, G327, G363C, AND G-LEVEL CORRIDOR 4A; NIH BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104673 - task order - ae services - mechanical rooms addition/upgrade, building 13, suites g2414a, | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C104250 AND C104381, AE SERVICES, COMMISSIONING AND TESTING FOR CHEMICAL BASED EDS SYSTEM, BLDG 10, NIH, BETHESDA, MD, KM. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104250 and c104381, ae services, commissioning and testing for chemical based eds system, bldg 10, | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C103656 COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT:: C105081 - MOD 0001 - A/E SERVICES - CATHETER FABRICATION LAB RENOVATION; BLDG. 13, SUITE G348, G348A, G348B, G356A1, G36A, G356, G360, G360A, G3302, BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c105081 - ae services - catheter fabrication lab renovation bldg.13 | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105883 - DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD - ARCHANA BHASIN MOD 0001: CHANGE ORDER 1, DESIGN SERVICES FOR BUILDING 10 CRC SU | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for building 10 crc suite b2-3701 - electron microscopy core, nhlbi, nih campus, bet | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNDERGROUND STORAGE TANK CERTIFIED 3RD PARTY INSPECTION @ NIH - BETHESDA, MD AND NIHAC - POOLESVILLE, MD. COR: DARYL MOORE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | underground storage tank certified 3rd party inspection - nih and nihac - daryl moore | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C106586 - COMMISSIONING SERVICES FOR RELOCATION OF AU/CPRL LABORATORIES, BLDG. 10, NIH CAMPUS, BETHESDA, MD. - GABOR KONKOLY-THEGE POP: WORK TO BE PERFORMED: 05/16/2019 - 07/30/2019 TASK ORDER: 05/16/2019 - 10/30/2019 PRICE: BASE: $137,714.00 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8038607, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services for relocation of au/cprl laboratories, bldg. 10, nih campus, bethesda, md.- | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C106340 - DESIGN SERVICES FOR NHLBI COMMON AREA RENOVATION, BUILDING 10, F WING, 6TH FLOOR, ROOMS 6S233, 6S233A, 6S235, NIH CAMPUS, BETHESDA, MD. - ARCHANA BHASIN MOD 0001: SERVICES - DESIGN SERVICES FOR NHLBI COMMON AREA RENOVATION, BUILDING 10, F WING, 6TH FLOOR, ROOMS 6S233, 6S233A, 6S235, NIH CAMPUS, BETHESDA, MD: MEP A. DEMOLISH THE EXISTING ELECTRICAL PANEL. B. DESIGN A NEW ELECTRICAL PANEL IN LOCATION APPROVED BY NIH DTR AND DFOM. RELOCATE CIRCUITS FROM EXISTING PANEL TO THE NEW PANEL. C. PERFORM ARCH-FLASH AND SHORT CIRCUIT ANALYSIS FOR THE NEW PANEL. D. RELOCATE EXISTING PIPING AND HVAC TO COORDINATE WITH THE NEW ELECTRICAL PANEL. E. CONFIRM BAS REQUIREMENTS IF NEEDED. F. COORDINATE TERMINAL UNITS, DUCTWORK AND AIR DEVICES WITH FCU 6-3 TO BE INSTALLED AS PART OF THE E-WING PROJECT. ARCHITECTURAL G. CONSTRUCT NEW PARTITIONS, NEW DOOR AND FRAME, AND HARDWARE FOR THE ELECTRICAL BUMP-IN CLOSET LOCATED WEST OF NEW STORAGE CLOSET. H. PROVIDE 1-HOUR FIRE RATED CORRIDOR WALLS AT BACK AND BOTH SIDES OF BUMP-IN CLOSET FOR NEW ELECTRICAL PANEL. I. PROVIDE A LOUVERED DOOR WITH A KEY LOCK FOR BUMP-IN CLOSET. J. PROVIDE SHEET METAL WIRE TROUGH FROM TOP OF NEW PANEL TO SUSPENDED CEILING. K. ADJUST SCHEDULES AND ASSIGN FINISHES FOR THE NEW ELECTRICAL CLOSET. L. OFFSET FIRE RATED WALL (WEST WALL AT NEW CONFERENCE ROOM) ABOVE SUSPENDED CEILING TO PROVIDE SPACE FOR FCU 6-3 TO BE INSTALLED AS PART OF THE E-WING PROJECT. POP: WORK TO BE PERFORMED: 09/21/2018 - 10/31/2019 TASK ORDER: 09/21/2018 - 01/31/2020 PRICING: $17,765.73 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8035457, NHLBI TAS::75 8 0872::TAS 08027220191DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106340 - design services for nhlbi common area renovation, building 10, f wing, 6th floor, rooms 6s | ||||||||||||
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Award 66 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: TO CHANGE THE POC FROM MITSY CANTO-JACOB TO LAURIE SPERLING ANJLI DESILVA ROMAINE COLE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 67 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C104399 - AE SERVICES - FEASIBILITY SERVICES - BLDG. 35 JAMES, NG, BETHESDA, MD. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
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Award 68 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - MOD 0002 - C105008 - CHANGE ORDER 2 - ARTICA TEMS RENOVATION, BUILDING 13 SUITE G327, HAKAN BARDAKCI ,NIH, BETHESDA, MD. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631011335 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105008 - artica tems installation, building 13 suite g327, nih, bethesda, md. ? hakan bardakci | ||||||||||||
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Award 69 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105306 - DESIGN SERVICES TO PROVIDE NEW EMERGENCY GENERATOR, BLDG 29B, LOADING DOCK, NIH CAMPUS, BETHESDA, MD. - DOUG TOPPER BASE: 35% DESIGN DOCUMENTATION WITH BOD. $304,401.56 OPTION 1: 65% AND 100% CONSTRUCTION DOCUMENTS. $235, 476.64 THIS OPTION IS ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS EXPECTED THAT THE OPTION WILL BE EXERCISED BY 8/30/2019. OPTION 1A: DESIGN SUPPORT / DOCUMENT PRODUCTION. $58,275.94 THIS OPTION IS ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS EXPECTED THAT THE OPTION WILL BE EXERCISED BY 8/30/2019. OPTION 1B: POST DESIGN CONSTRUCTION ADMINISTRATION SERVICES. $93,475.20 THIS OPTION IS ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS EXPECTED THAT THE OPTION WILL BE EXERCISED BY 3/30/2020. OPTION 2: COMMISSIONING AS REQUIRED BY THE NIH DRM OF THE NEW GENERATOR AND SWITCHGEAR EQUIPMENT. $97,442.99 THIS OPTION IS ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS EXPECTED THAT THE OPTION WILL BE EXERCISED BY 3/30/2020. OPTION 3: CONSTRUCTION QUALITY MANAGER (CQM) $68,704.52 THIS OPTION IS ACCEPTED BUT WILL NOT BE AWARDED WITH BASE. IT IS EXPECTED THAT THE OPTION WILL BE EXERCISED BY 3/30/2020. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 05/06/2019 - 07/31/2019 TASK ORDER: 05/06/2019 - 04/30/2020 PRICE: BASE: $304,401.56 DELIVER TO: NIH CAMPUS, BLDG. 29B PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8039235, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to provide new emergency generator, bldg 29b, loading dock, nih campus, bethesda, md | ||||||||||||
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Award 70 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C104856 - MOD 0001 - AE SERVICES - BLDG.13 - DFOM OFFICE RENOVATION, SUITE G325, G924, G14, BASEMENT; HAKAN BARDAKCI, NIH BETHESDA, MD. THE PURPOSE OF THIS MODIFICATION#1 IS TO INCORPORATE FOLLOWING CHANGES INTO THIS TASK ORDER: MOD 0001: 1. AE TEAM TO ADD MORE HOURS TO PROJECT TO COORDINATE COMMISSIONING ITEMS WITH THE COMMISSIONING TEAM. 2. THE AE TEAM SHOULD INCLUDE ADDITIONAL HOURS NEEDED FOR COORDINATION OF THE EYE WASH DESIGN TO MEET NEW CODES. PERIOD OF PERFORMANCE: TASK ORDER: 04/02/2018 - 01/24/2020 DELIVERY TO: BLDG 13 PRODUCT/SERVICE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING - GENERAL: OTHER ALL OTHER TERMS AND CONDITIONS WILL REMAIN IN EFFECT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104856 - task order - ae services - dfom office renovation, building 13, suites g325, g924, g14, an | ||||||||||||
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Award 71 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102574 - MOD 0001 - AE SERVICES - BLDG.13 - MACHINE SHOP RENOVATION SUITES G2405, G0408, G363B, G363C, G363D, G363F, G6; HAKAN BARDAKCI, NIH BETHESDA, MD. . | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102574 - task order - ae services - ninds renovation, building 13, suites g2406, g0408,g355, g363b, | ||||||||||||
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Award 72 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C101933 - A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
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Award 73 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C103469 - ELEVATOR REPLACEMENT 35% DESIGN, MLP 8, LENIN ANDRADE CHANGE ORDER 1 - TASKS 1 THROUGH 6 ($23,476.82) | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | elevator replacement 35% design, mlp 8, nih bethesda | ||||||||||||
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Award 74 of 219
Title | DELIVERY ORDER HHSN29200016 (P00004) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102855 - MOD 0004 - AE SERVICES - BLDG.13 AIM LAB RENOVATION COMMISSIONING SERVICES, NIH BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c102855 - ae services - commissioning, environmental survey,&tab report - ninds lab r | ||||||||||||
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Award 75 of 219
Title | New DELIVERY ORDER 75N99019F00061 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $220,373.55 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | C107171 - ARCHITECT-ENGINEER DESIGN SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY - MICHAEL OPPELT POP: TASK: 03/08/2019 - 07/31/2020; ORDER: 03/08/2019 - 10/30/2020 PRICE: $220,373.55 DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8038885, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for bethesda campus pedestrian safety improvements phase ii, nih campus, bethesda, m | ||||||||||||
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Award 76 of 219
Title | New DELIVERY ORDER 75N99019F00060 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $93,063.88 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | WR# C102365; A&E COMMISSIONING SERVICES - FIC, BLDG 31, B2 LEVEL, NIH, BETHESDA, MD CAMPUS DELIVER TO: BLDG 31 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER PERFORMANCE CONSTITUTES ACCEPTANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | commissioning services - fic, bldg 31, b2 level | ||||||||||||
Dates |
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Award 77 of 219
Title | DELIVERY ORDER 75N99018F00046 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105112 - AE SERVICES - MOD 0001 - BLDG. 35 - REPLACE WATER PIPING, BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105112 - task order - igf::ot::igf c105112 â¿ ae services - replace water piping, bethesda, md | ||||||||||||
Dates |
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Award 78 of 219
Title | DELIVERY ORDER HHSN29200030 (P00014) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $36,630.34 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: TO PROVIDE ADDITIONAL CQV SERVICES ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 79 of 219
Title | DELIVERY ORDER 75N99018F00055 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$66,000 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | UNDERGROUND STORAGE TANK CERTIFIED 3RD PARTY INSPECTION @ NIH - BETHESDA, MD AND NIHAC - POOLESVILLE, MD. COR: DARYL MOORE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | underground storage tank certified 3rd party inspection - nih and nihac - daryl moore | ||||||||||||
Dates |
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Award 80 of 219
Title | DELIVERY ORDER HHSN29200030 (P00013) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $96,907.97 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: TO PROVIDE ADDITIONAL CQV SERVICES ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 81 of 219
Title | DELIVERY ORDER 75N99018F00053 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT:: C105253 - A/E SERVICES - MOD 0001 - SITE PREP FOR RACK WASHERS IN BUILDING 40, BRIAN WEINMEISTER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105253 - task order - bldg 40. site prep for rack washers, bethesda, md | ||||||||||||
Dates |
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Award 82 of 219
Title | DELIVERY ORDER HHSN29200012 (P00004) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103278 - MOD 0004 - AE SERVICES - BLDG.13 - NINDS RENOVATION SUITE; HAKAN BARDAKCI BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds building 13 renovation | ||||||||||||
Dates |
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Award 83 of 219
Title | New DELIVERY ORDER 75N99019F00059 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $100,308 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105840 - DESIGN SERVICES TO RENOVATE ROOMS 2E18&2E20, BUILDING 29B, NIH CAMPUS, BETHESDA, MD. - DOUG TOPPER POP: WORK TO BE PERFORMED: 01/10/2019 - 03/24/2020 TASK ORDER: 01/10/2019 - 06/30/2020 PRICE: BASE: $100,308.00 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8037945, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf - ("other functions") c105840 - design services to renovate rooms 2e18&2e20, building | ||||||||||||
Dates |
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Award 84 of 219
Title | DELIVERY ORDER HHSN29200030 (P00012) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $25,740 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: TO PROVIDE P&ID'S SERVICES FOR 1B42 ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 85 of 219
Title | DELIVERY ORDER HHSN29200030 (P00011) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: EXTEND PERIOD OF PERFORMANCE UNTIL 12/31/2019 ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 86 of 219
Title | DELIVERY ORDER HHSN29200005 (P00003) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $1,850 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF::C102984 - VEHICLE BARRIER REPLACEMENT AT NIH BETHESDA, MD CAMPUS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102984 - vehicle barriers replacement at nih - bethesda, md campus | ||||||||||||
Dates |
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Award 87 of 219
Title | DELIVERY ORDER 75N99018F00047 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $8,763.83 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF WR#C105028 A/E DESIGN AND POST DESIGN SERVICES BUILDING 10 B1 CAFETERIA KITCHEN HOOD REPLACEMENT; MUKESH GARG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf wr#c105028 a/e design and post design services building 10 b1 cafeteria | ||||||||||||
Dates |
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Award 88 of 219
Title | DELIVERY ORDER 75N99018F00050 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - C106069 - TASK ORDER - BLDG. 6A, COMPUTATIONAL LAB RENOVATION IN ROOMS 1A15, 1A16A, 1A16, 1A17&1A17A - AE SERVICES - EARL JOHNSON, BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106069 - task order - ae services - bldg. 6 computational lab renovation | ||||||||||||
Dates |
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Award 89 of 219
Title | DELIVERY ORDER HHSN29200035 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES -CONVERTING SERVER ROOM TO OFFICE SPACE, NLM BLDG 38A ROOM B2N1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf architect-engineer services -converting server room to office space, nlm bldg 38a room | ||||||||||||
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Award 90 of 219
Title | DELIVERY ORDER HHSN29200023 (P00002) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C104399 - ARCHITECT/ENGINEERING SERVICES - FEASIBILITY STUDY,BUILDING 35; PO/COTR - JAMES NG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
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Award 91 of 219
Title | IDC HHSN292201400002I (P00008) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - MODIFY PARENT CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 92 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | UNDERGROUND STORAGE TANK CERTIFIED 3RD PARTY INSPECTION @ NIH - BETHESDA, MD AND NIHAC - POOLESVILLE, MD. COR: DARYL MOORE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | underground storage tank certified 3rd party inspection - nih and nihac - daryl moore | ||||||||||||
Dates |
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Award 93 of 219
Title | New DELIVERY ORDER 75N99018F00054 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $119,591.83 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C104489 - DESIGN SERVICES FOR NIH BUILDING 10 CC ROOMS 9N101 - 9N109 NIDA AND NIAAA OFFICES AND CRC ROOM 1-5428 NIDA PHARMACOTHERAPY CLINICAL OFFICE RENOVATION, NIH CAMPUS, BETHESDA, MD. - DAN LID THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: $119,591.83 OPTION 1A: ADD POST-DESIGN SERVICES, CONSTRUCTION BID SUPPORT PLUS PHASE 1 - $34,160.70 WILL NOT BE AWARDED WITH BASE. THE OPTION MAY BE EXERCISED BY 6/30/2019. OPTION 1B: ADD POST-DESIGN SERVICES, PHASE 2 - $14,046.38 WILL NOT BE AWARDED WITH BASE. THE OPTION MAY BE EXERCISED BY 6/30/2019. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 09/28/2018 - 06/30/2019 TASK ORDER: 09/28/2018 - 09/30/2019 PRICE: BASE: $119,591.83 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8035521, ORF TAS::75 8/2 0838::TAS 08023820185DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for nih building 10 cc rooms 9n101 - 9n109 nida and niaaa offices and crc room 1-542 | ||||||||||||
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Award 94 of 219
Title | DELIVERY ORDER HHSN29200012 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $27,272.6 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103278 - MOD 0003 - AE SERVICES - BLDG.13 - NINDS RENOVATION SUITE; HAKAN BARDAKCI BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds building 13 renovation | ||||||||||||
Dates |
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Award 95 of 219
Title | DELIVERY ORDER HHSN29200016 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $28,631.39 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102855 - MOD 0003 - AE SERVICES - CHANGE ORDER 2 - BLDG.13 AIM LAB RENOVATION COMMISSIONING SERVICES, NIH BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c102855 - ae services - commissioning, environmental survey,&tab report - ninds lab r | ||||||||||||
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Award 96 of 219
Title | New DELIVERY ORDER 75N99018F00053 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $88,033.76 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT:: C105253 - A/E SERVICES - TASK ORDER - SITE PREP FOR RACK WASHERS IN BUILDING 40, BRIAN WEINMEISTER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105253 - task order - bldg 40. site prep for rack washers, bethesda, md | ||||||||||||
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Award 97 of 219
Title | DELIVERY ORDER HHSN29200030 (10) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $5,995 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: ADDITIONAL DESIGN EFFORT AFTER FINAL SUBMISSION ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 98 of 219
Title | DELIVERY ORDER HHSN29200020 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $5,685.08 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 8 0872::TAS - C103766- TASK ORDER - AE SERVICES- BLDG. 50, NHLBI JENNIFER LEE LAB RENOVATION, HAKAN BARDAKCI. MOD 0003: THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE BID: THE ARCHITECTURAL/ENGINEERING DESIGN CONTRACTOR SHALL PROVIDE ON-SITE (NIH BLDG. 50) ATTENDANCE/PARTICIPATION AND DESIGN SERVICES PARTICIPATION AT FIFTEEN (15) PROJECT MEETINGS. - $5,685.08 OPTION-1: THE ARCHITECTURAL/ENGINEERING DESIGN CONTRACTOR SHALL PROVIDE ON-SITE (NIH BLDG. 50) ATTENDANCE/PARTICIPATION AND DESIGN SERVICES PARTICIPATION AT FIVE (5) ADDITIONAL PROJECT MEETINGS. - $1,895.03 THIS OPTION IS ACCEPTED BUT WILL NOT BE FUNDED WITH THE BASE OF THIS MODIFICATION. POP: TASK: 09/21/2018 - 08/31/2019 ORDER: 09/20/2016 - 08/31/2019 PRICING: $5,685.08 DELIVER TO: NIH CAMPUS, BLDG. 50 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL- OTHER CAN #8025521 TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services- bldg. 50 nhlbi jennifer lee lab renovation | ||||||||||||
Dates |
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Award 99 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | SERVICES - DESIGN SERVICES FOR NHLBI COMMON AREA RENOVATION, BUILDING 10, F WING, 6TH FLOOR, ROOMS 6S233, 6S233A, 6S235, NIH CAMPUS, BETHESDA, MD: MEP A. DEMOLISH THE EXISTING ELECTRICAL PANEL. B. DESIGN A NEW ELECTRICAL PANEL IN LOCATION APPROV | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106340 - design services for nhlbi common area renovation, building 10, f wing, 6th floor, rooms 6s | ||||||||||||
Dates |
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Award 100 of 219
Identifiers |
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C106340 - DESIGN SERVICES FOR NHLBI COMMON AREA RENOVATION, BUILDING 10, F WING, 6TH FLOOR, ROOMS 6S233, 6S233A, 6S235, NIH CAMPUS, BETHESDA, MD. - ARCHANA BHASIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR NHLBI COMMON AREA RENOVATION, BUILDING 10, F WING, 6TH FLOOR, ROOMS 6S233, 6S233A, 6S235, NIH CAMPUS, BETHESDA, MD: POP: WORK TO BE PERFORMED: 09/21/2018 - 10/31/2019 TASK ORDER: 09/21/2018 - 01/31/2020 PRICE: BASE: $74,001.26 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8035457, NHLBI TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106340 - design services for nhlbi common area renovation, building 10, f wing, 6th floor, rooms 6s | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 219
Title | New DELIVERY ORDER 75N99018F00050 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $73,895 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - C106069 - TASK ORDER - BLDG. 6A, COMPUTATIONAL LAB RENOVATION IN ROOMS 1A15, 1A16A, 1A16, 1A17&1A17A - AE SERVICES - EARL JOHNSON, BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106069 - task order - ae services - bldg. 6 computational lab renovation | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 219
Title | New DELIVERY ORDER 75N99018F00049 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $183,732.93 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C106278 - DESIGN SERVICES FOR BUILDING 50, NHLBI TARASKA LAB RENOVATION, THIRD FLOOR ROOMS 3305A-3412, NIH CAMPUS, BETHESDA, MD.- GRETCHEN COWMAN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR BUILDING 50, NHLBI TARASKA LAB RENOVATION, THIRD FLOOR ROOMS 3305A-3412, NIH CAMPUS, BETHESDA, MD. $183,732.93 OPTION 1 (3) MEETINGS: $3,379.67 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 2 ESTIMATING (2) SUBMISSIONS: $15,370.16 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 3 STRUCTURAL DESIGN: $14,384.21 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTION 4 DESIGN NEW ELECTRICAL PANEL: $9,471.65 THIS OPTION WILL NOT BE EXERCISED WITH TASK ORDER. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 09/14/2018 - 10/31/2019 TASK ORDER: 09/14/2018 - 12/31/2019 PRICE: BASE TASK ORDER: $183,732.93 DELIVER TO: NIH CAMPUS, BLDG. 50 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8035045, NHLBI TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c106278 - design services for building 50, nhlbi taraska lab renovation, third floor rooms 3305a-341 | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 219
Title | DELIVERY ORDER HHSN29200025 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF OTHER FUNCTIONS: REPLACES (REQ#4523083)(WR#C104864) A&E SERVICES - GARAGE WALK-THROUGH INSPECTION, MLP-9; CT#HHSN292201400002I - LENIN ANDRADE THE PURPOSE OF MOD 0001 IS QUICK CLOSEOUT PER FAR 42.708 FOR TASK ORDER HHSN29200025, THE GOVERNMENT HAS ACCEPTED THE TASK AND CONTRACTOR HAD BEEN FULLY PAID. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | garage walk-through inspection, mlp-9 | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 219
Title | DELIVERY ORDER HHSN29200024 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200024 - C101807 - TASK ORDER - ARCHITECT/ENGINEERING SERVICES - INSTALL CO2 MONITORING SYSTEM- BLDG. 10; FERDINAND REYES. BASE - A/E SERVICES FOR BLDG. 10 - INSTALL CO2 MONITORING SYSTEM. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 05/02/2017 - 06/18/2018. THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN JUNE 18, 2018 * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) AN ADDITION 90 DAYS IS APPLIED TO THE TASK ORDER TO ALLOW FOR FINAL INVOICE AND CLOSEOUT ACTION WHICH EXTENDS THE TASK ORDER ENDING DATE TO 09/17/2018. DELIVER TO: NIH CAMPUS, BUILDING 10 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: GENERAL: OTHER CAN # 8028137, ORF TAS::75 0838::TAS; 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101807- install co2 monitoring system | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 219
Title | DELIVERY ORDER HHSN29200005 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $479,480.59 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF::C102984 - VEHICLE BARRIER REPLACEMENT AT NIH BETHESDA, MD CAMPUS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102984 - vehicle barriers replacement at nih - bethesda, md campus | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 219
Title | New DELIVERY ORDER 75N99018F00048 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $80,462.76 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C106178 - DESIGN SERVICES TO RENOVATE ROOMS 3D31&3D35, BLDG 49, NIH CAMPUS, BETHESDA, MD. - DOUG TOPPER POP: WORK TO BE PERFORMED: 09/05/2018 - 09/30/2019 TASK ORDER: 09/05/2018 - 11/30/2019 PRICE: $80,462.76 DELIVER TO: NIH CAMPUS, BLDG. 49 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8035385, NIMH TAS::75 8 0892::TAS 08029220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to renovate rooms 3d31&3d35, bldg 49, nih campus, bethesda, md. â¿ doug topper | ||||||||||||
Dates |
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Values (USD) |
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Award 107 of 219
Title | DELIVERY ORDER HHSN29200030 (9) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $244,138.68 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: TO PROVIDE CQV SERVICES ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 108 of 219
Title | DELIVERY ORDER HHSN29200030 (8) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $3,006.21 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: REMOVE WINDOWS AND SHOW BRICK INFILL IN DESIGN ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 219
Title | New DELIVERY ORDER 75N99018F00047 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $110,466.39 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF WR#C105028 A/E DESIGN AND POST DESIGN SERVICES BUILDING 10 B1 CAFETERIA KITCHEN HOOD REPLACEMENT; MUKESH GARG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf wr#c105028 a/e design and post design services building 10 b1 cafeteria | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 219
Title | DELIVERY ORDER HHSN29200030 (7) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $8,748.63 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: REMOVE AND REPLACE WITH NEW ELECTRICAL PANELS. ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 219
Title | New DELIVERY ORDER 75N99018F00046 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $419,472.44 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105112 - AE SERVICES - BLDG. 35 - REPLACE WATER PIPING, BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105112 - task order - igf::ot::igf c105112 â¿ ae services - replace water piping, bethesda, md | ||||||||||||
Dates |
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Values (USD) |
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Award 112 of 219
Title | DELIVERY ORDER HHSN29200014 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$48,295.41 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") HHSN292201400002I - HHSN29200014 - C102818; A/E SERVICES FOR ACRF 5TH FLOOR NINDS OFFICE RENOVATION; ROOMS 5C102 AND 5C103 A THRU E PER ATTACHED SOW AND ATTACHMENTS ; BLDG. 10, NIH, BETHESDA, MD - DAN LID | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102818 - a/e services for acrf 5th floor ninds office renovation; rooms 5c102 and 5c103 a thru e; b | ||||||||||||
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Award 113 of 219
Title | DELIVERY ORDER HHSN29200030 (6) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $18,315.54 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 TITLE: B10 1B42 DR. FELDMAN 1B42 NCI SURGERY BRANCH CGMP VECTOR PRODUCTION LAB PURPOSE: INCORPORATE EQUIPMENT CHANGES ANJLI DESILVA ROMAINE COLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 114 of 219
Title | DELIVERY ORDER HHSN29200028 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $117,739.34 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102216 - MOD 0001 - AE SERVICES - UPGRADE AUTOMATIC CONTROLS, BLDG. 101A - FERDINAND REYES; POOLESVILLE, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102216 - task order - ae services - upgrade automatic controls, bldg. 101a - ferdinand reyes; bethe | ||||||||||||
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Award 115 of 219
Title | New DELIVERY ORDER 75N99018F00045 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $330,550.72 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105883 - DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD - ARCHANA BHASIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD: BASE: $329,098.22 ACCEPTED OPTIONS: D. CHANGE ORDER REVIEW DURING POST-DESIGN AS PROPOSED BY HERA $1,452.50 AWARDED WITH BASE OPTIONS NOT REQUESTED, AND PROVIDED BY CONTRACTOR: OPTION 1 (ALTERNATE 1) - ADDITIONAL ON-BOARD DESIGN REVIEW. EXPECTED AWARD DATE IS 120 DAYS AFTER ISSUING NTP. $3,496.34 OPTION 2 (ALTERNATE 2) - ADDITIONAL POST-DESIGN CONFERENCE CALLS. EXPECTED EXERCISE DATE IS 330 DAYS AFTER ISSUING NTP. $10,505.86 OPTIONS NOT ACCEPTED: A. COST ESTIMATE AT 65% CONSTRUCTION DOCUMENTS. $9,662.28 B. CREDIT TO 100% CD COST ESTIMATE IF 65% COST ESTIMATE IS ACCEPTED. -$2,690.60 C. COST ESTIMATE AT FINAL CDS. $4,136.98 OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 08/03/2018 - 11/30/2019 TASK ORDER: 08/03/2018 - 02/28/2020 PRICE: BASE: $329,098.22 OPTION D: $1,452.50 TOTAL: $330,550.72 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8034167, NHLBI TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for building 10 crc suite b2-3701 - electron microscopy core, nhlbi, nih campus, bet | ||||||||||||
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Award 116 of 219
Title | DELIVERY ORDER HHSN29200003 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$18,956.43 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C102958; DESIGN SERVICES TO RENOVATE LAB SPACE, BUILDING 35A, 2EPOD - DOUG TOPPER; DELIVER TO: NIH CAMPUS, BLDG. 35, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8020785, TAS::75 15 0892::TAS 08029220151DA0 DUNS # 176126324 PERIOD OF PERFORMANCE: WORK 9/29/2015 - 2/28/2016 PERIOD OF PERFORMANCE: TASK ORDER 9/29/2015 - 5/30/2016 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to renovate lab space, building 35a, 2epod | ||||||||||||
Dates |
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Award 117 of 219
Title | DELIVERY ORDER HHSN29200033 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $172,992.06 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C104673 - MOD 0001 - AE SERVICES - BLDG.13 - B2 BASEMENT MECHANICAL ROOMS G2414, G363A, G327, G363C, AND G-LEVEL CORRIDOR 4A; NIH BETHESDA, MD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104673 - task order - ae services - mechanical rooms addition/upgrade, building 13, suites g2414a, | ||||||||||||
Dates |
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Award 118 of 219
Title | New DELIVERY ORDER 75N99018F00044 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $213,643.42 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT:: C105081 - TASK ORDER - A/E SERVICES - CATHETER FABRICATION LAB RENOVATION; BLDG. 13, SUITE G348, G348A, G348B, G356A1, G36A, G356, G360, G360A, G3302, BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c105081 - ae services - catheter fabrication lab renovation bldg.13 | ||||||||||||
Dates |
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Award 119 of 219
Title | New DELIVERY ORDER 75N99018F00041 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $62,262.07 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105711 - DESIGN SERVICES TO RENOVATE ROOMS BE601A&BE601B, BUILDING 35A, NIH CAMPUS, BETHESDA, MD - DOUG TOPPER THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: DESIGN SERVICES TO RENOVATE ROOMS BE601A&BE601B, BUILDING 35A, NIH CAMPUS, BETHESDA, MD: POP: WORK TO BE PERFORMED: 07/20/2018 - 04/30/2019 TASK ORDER: 07/20/2018 - 07/30/2019 PRICE: $62,262.07 DELIVER TO: NIH CAMPUS, BLDG. 35A, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8033941, NIMH TAS::75 8 0892::TAS 08029220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to renovate rooms be601a&be601b, building 35a | ||||||||||||
Dates |
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Award 120 of 219
Title | DELIVERY ORDER HHSN29200016 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - HHSN292201400002I - HHSN29200016 - C102855 - MOD 0001 - AE SERVICES - COMMISSIONING SERVICES, ENVIRONMENTAL SURVEY, AND TAB REPORT - NINDS AIM LAB RENOVATION, ROOMS G800&G803, BUILDING 13; HAKAN BARDAKCI. BASE - PROVIDE COMMISSIONING SERVICES. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $44,001.73. OPTION 1 - PROVIDE ENVIRONMENTAL SURVEY. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $8,541.50. OPTION 2 - PROVIDED TAB REPORT. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $6,160.00. OPTIONS ONE (1)&TWO (2) WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND TWO OPTION ITEMS IS $58,703.23. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 08/22/2016 TO 7/15/2018. DELIVER TO: NIH CAMPUS, ROOM G800&G803, BUILDING 13 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8024361, ORF TAS::75 0838::TAS; 08023820165DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c102855 - ae services - commissioning, environmental survey,&tab report - ninds lab r | ||||||||||||
Dates |
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Award 121 of 219
Title | DELIVERY ORDER HHSN29200032 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF C104824 - RENOVATE 2ND FLOOR ROOMS 239, 240, 241&233 FOR LAB ROOM, BLDG. 6 - BRIAN WEINMEISTER, NIH BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c104824 - bldg. 6 renovate 2nd floor rooms | ||||||||||||
Dates |
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Award 122 of 219
Title | DELIVERY ORDER HHSN29200036 (P00001) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C104566 - INSTALL MEDIUM VOLTAGE INTERRUPTERS, BLDG. 6, MOHAMMAD AL GARARHEH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104566 - bldg. 6 install medium voltage interrupters | ||||||||||||
Dates |
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Award 123 of 219
Title | DELIVERY ORDER HHSN29200015 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - C101933 - A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD- CHUCK KIRBY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 219
Title | DELIVERY ORDER HHSN29200012 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - C103278 - ARCHITECT/ENGINEERING SERVICES - NINDS RENOVATION,SUITE G327,BUILDING 13; HAKAN BARDAKCI. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds building 13 renovation | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 219
Title | New DELIVERY ORDER HHSN29200038 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $219,081.37 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C100938 - POST-DESIGN SERVICES FOR BETHESDA CAMPUS PEDESTRIAN SAFETY IMPROVEMENTS, MICHAEL OPPELT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c100938 - post-design services for bethesda campus pedestrian safety improvements, michael oppelt | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 219
Title | DELIVERY ORDER HHSN29200005 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF::C102984 - VEHICLE BARRIER REPLACEMENT AT NIH BETHESDA, MD CAMPUS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102984 - vehicle barriers replacement at nih - bethesda, md campus | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 219
Title | DELIVERY ORDER HHSN29200030 (5) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $137,045.69 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105459 - USER REQUIREMENT SPECIFICATION DR. FELDMAN 1B42 TO EXTEND THE PERIOD OF PERFORMANCE UNTIL JULY 31, 2018 AND TO ADD ADDITIONAL MEETINGS FOR HERA TO ATTEND CONSTRUCTION MEETINGS. ANJLI DESILVA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 219
Title | DELIVERY ORDER HHSN29200020 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - C103766 - INCORPORATE SCHEME D LAYOUT INTO NHLBI JENNIFER LEE LAB RENOVATION, BLDG. 50, JAMES NG. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services- bldg. 50 nhlbi jennifer lee lab renovation | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 219
Title | New DELIVERY ORDER 75N99018F00042 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $125,794.31 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C104250 AND C104381, AE SERVICES, COMMISSIONING AND TESTING FOR CHEMICAL BASED EDS SYSTEM, BLDG 10, NIH, BETHESDA, MD, KRUTARTH MEHTA. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104250 and c104381, ae services, commissioning and testing for chemical based eds system, bldg 10, | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 219
Title | DELIVERY ORDER HHSN29200010 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - C103338- NO-COST-TIME-EXTENSION FOR AE SERVICES- CORRIDOR RENOVATION BLDG. 35A; FERDINAND REYES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | corridor renovation for bldg. 35a | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 219
Title | New DELIVERY ORDER HHSN29200039 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $171,448.49 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 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. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104856 - task order - ae services - dfom office renovation, building 13, suites g325, g924, g14, an | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 219
Title | New DELIVERY ORDER HHSN29200040 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $168,132.01 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C103469 - ELEVATOR REPLACEMENT 35% DESIGN, MLP 8, LENIN ANDRADE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | elevator replacement 35% design, mlp 8, nih bethesda | ||||||||||||
Dates |
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Values (USD) |
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Award 133 of 219
Title | New DELIVERY ORDER HHSN29200037 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $330,448 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C104603 COMMISSIONING, QUALIFICATION,&VALIDATION SERVICES (CQV) FOR STERILITY LAB RENOVATION, BLDG. 10; GIAS AHMAD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf c104603 commissioning, qualification,&validation services (cqv) for sterility lab ren | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 219
Title | DELIVERY ORDER HHSN29200023 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - C104399 - ARCHITECT/ENGINEERING SERVICES - FEASIBILITY STUDY,BUILDING 35; PO/COTR - JAMES NG | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
Dates |
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Award 135 of 219
Title | DELIVERY ORDER HHSN29200030 (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 - USER REQUIREMENT SPECIFICATION (URS) DR. FELDMAN 1B42 ANJLI DESILVA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 136 of 219
Title | DELIVERY ORDER HHSN29200030 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $12,990.78 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 - USER REQUIREMENT SPECIFICATION (URS) DR. FELDMAN 1B42 ANJLI DESILVA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 137 of 219
Title | DELIVERY ORDER HHSN29200030 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $96,011.86 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 - 1B42 POST DESIGN SERVICES - DR. FELDMAN JONATHAN MADDOX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 138 of 219
Title | DELIVERY ORDER HHSN29200027 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C100708 - TASK ORDER - AE SERVICES - CHIMNEYS AND EXTERIOR EXVELOPE REPAIR, BUILDING 5; JAMES NG; SEE ATTACHED SOW. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 139 of 219
Title | DELIVERY ORDER HHSN29200019 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103296 - FIRE ALARM SYSTEM UPGRADE AND MASS NOTIFICATION SYSTEM STUDY FOR BUILDING 10 COMPLEX; NIH, BETHESDA, MD - GABOR KONKOLY-THEGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103296 - fire alarm system upgrade and mass notification system study for building 10 complex; nih, | ||||||||||||
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Award 140 of 219
Title | DELIVERY ORDER HHSN29200007 (6) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103080 - A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 141 of 219
Title | DELIVERY ORDER HHSN29200021 (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103656 COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
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Award 142 of 219
Title | DELIVERY ORDER HHSN29200034 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $38,102.97 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105008 - ARTICA TEMS INSTALLATION, BUILDING 13 SUITE G327, NIH, BETHESDA, MD. - HAKAN BARDAKCITHE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING:MOD 0001:1. THIS PROJECT SHOULD INCLUDE AHU TO PROVIDE AIR SUPPLY TO THE DFOM OFFICE.2. THIS PROJECT SHOULD INCLUDE AHU TO PROVIDE AIR SUPPLY TO CLINICAL CENTER STORAGE PROJECT. THE CLINICAL CENTER STORAGE AREA WILL ONLY REQUIRE ABOUT 150 CFM FOR AIR FLOW BUT IN FUTURE MAY BE CONVERTED TO AN OFFICE SO THE AHU SHOULD BE SIZED FOR THE FUTURE CHANGE.3. ONE AHU SHOULD SERVE THE TEMS OFFICE SPACE, CLINICAL CENTER STORAGE SPACE AND THE DFOM OFFICE SPACE.POP: TASK: 12/13/2017 - 02/27/2019 ORDER: 09/28/2017 - 05/27/2019PRICING: $39,102.97DELIVER TO: NIH CAMPUS, BLDG. 13,PRODUCT SERVICE CODE: C219PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHERCAN # 8032837, ORFTAS::75 8/2 0838::TAS 08023820185DB0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105008 - artica tems installation, building 13 suite g327, nih, bethesda, md. ? hakan bardakci | ||||||||||||
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Award 143 of 219
Title | DELIVERY ORDER HHSN29200029 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $5,312.2 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C102981 - MOD 0001 - PROVIDE DESIGN DOCUMENTS - AE SERVICES - REPLACE HVAC SYSTEMS, BUILDING 6B; CHUCK KIRBY; SEE ATTACHED SOW. MOD 0001 - PROVIDE PRINTED DESIGN DOCUMENTS FOR THE 65%, 100% AND FINAL DESIGN SUBMISSIONS. THIRTEEN (13) COPIES TOTAL PER SUBMISSION (INCLUDES BOTH AHU AND CONTROLS SUBMISSIONS). THREE (3) COPIES PER SUBMISSION FOR THE BOD AND SPECIFICATIONS DOCUMENTS. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK WILL REMAIN UNCHANGED FROM BASE TASK ORDER, WHICH IS FROM 09/25/2017 TO 12/31/2020. CORRECTION: TASK ORDER PERIOD OF PERFORMANCE END DATE SHOULD BE 03/31/2021 INSTEAD OF 03/31/2020. CAN # 8032185, ORF TAS::75 0838::TAS; 08023820185DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 144 of 219
Title | New DELIVERY ORDER HHSN29200036 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $17,409.12 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C104566 - INSTALL MEDIUM VOLTAGE INTERRUPTERS, BLDG. 6, MOHAMMAD AL GARARHEH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104566 - bldg. 6 install medium voltage interrupters | ||||||||||||
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Award 145 of 219
Title | DELIVERY ORDER HHSN29200004 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C103022; DESIGN SERVICES TO PROVIDE EXHAUST FOR FUME HOOD BUILDING 4, ROOM 216 - DOUG TOPPER; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to provide exhaust for fume hood building 4, room 216 | ||||||||||||
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Award 146 of 219
Title | IDC HHSN292201400002I (6) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - EXERCISE OPTION YEAR 3. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 147 of 219
Title | DELIVERY ORDER HHSN29200018 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - 75 16 0886 - C103821 - TASK ORDER - A-E SERVICES FOR NINDS OFFICE RECONFIGURATIONS, BLDG. 35A, NINDS- FERDINAND REYES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103821- a-e services for ninds office reconfigurations, bldg. 49, fernando reyes | ||||||||||||
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Award 148 of 219
Title | DELIVERY ORDER HHSN29200001 (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102563 - BCU CHILLED WATER CONNECTION TO BUILDING PRIMARY LOOP, AND UPGRADE CIT PUMP - NIDCD ELECTRON MICROSCOPY LAB RENOVATION, BLDG. 35, BB POD - HAMIDEH ALEHOSSEIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nidcd-electron microscope lab | ||||||||||||
Dates |
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Award 149 of 219
Title | DELIVERY ORDER HHSN29200021 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$378.48 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103656 COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
Dates |
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Award 150 of 219
Title | New DELIVERY ORDER HHSN29200035 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $57,345.88 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES -CONVERTING SERVER ROOM TO OFFICE SPACE, NLM BLDG 38A ROOM B2N1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | igf::ot::igf architect-engineer services -converting server room to office space, nlm bldg 38a room | ||||||||||||
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Award 151 of 219
Title | New DELIVERY ORDER HHSN29200034 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $354,369.44 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C105008 - ARTICA TEMS INSTALLATION, BUILDING 13 SUITE G327, NIH, BETHESDA, MD. - HAKAN BARDAKCI THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR ARTICA TRANS ELECTRON MICROSCOPE, BUILDING 13 SUITE G327 $354.369.44 OPTION 1: COMMISSIONING $2,750.00 OPTION 2: FMS SHIELDING VERIFICATION AND TESTING $15,191.00 OPTION 3: SUPPLEMENTAL STRUCTURAL DESIGN $32,221.28 OPTIONS WILL NOT BE AWARDED WITH THE BASE TASK ORDER. OPTIONS 2 AND 3 WERE NOT REQUESTED BUT WERE PROVIDED BY THE CONTRACTOR IN THEIR PROPOSAL. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 09/28/2017 - 01/27/2019 TASK ORDER: 09/28/2017 - 04/27/2019 PRICE: BASE TASK ORDER: $354,369.44 DELIVER TO: NIH CAMPUS, BLDG. 13, PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8029985, ORF TAS::75 7/1 0838::TAS 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c105008 - artica tems installation, building 13 suite g327, nih, bethesda, md. ? hakan bardakci | ||||||||||||
Dates |
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Award 152 of 219
Title | New DELIVERY ORDER HHSN29200032 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $48,315.43 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C104824 - TASK ORDER - RENOVATE 2ND FLOOR ROOMS 239, 240, 241&233 FOR LAB ROOM, BLDG. 6 - BRIAN WEINMEISTER, NIH BETHESDA, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c104824 - bldg. 6 renovate 2nd floor rooms | ||||||||||||
Dates |
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Award 153 of 219
Title | DELIVERY ORDER HHSN29200017 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103912 - AE SERVICES - LAB RENOVATION, ROOMS 3352, BUILDING 50; JAMES NG. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103912 - ae services - lab renovation, room 3352, building 50 | ||||||||||||
Dates |
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Award 154 of 219
Title | New DELIVERY ORDER HHSN29200033 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $427,787.99 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C104673 - TASK ORDER - AE SERVICES - MECHANICAL ROOMS ADDITION/UPGRADE, BUILDING 13, SUITES G2414A, G363A, G327,&B2 BASEMENT; HAKAN BARDAKCI; SEE ATTACHED SOW. BASE - PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES, MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE SUBJECT PROJECT. THIS PROJECT WILL ACCOMMODATE 4000 SF MECHANICAL ROOM SPACE WHICH WILL SUPPORT GENERAL PURPOSE LABORATORIES, BIO-SAFETY LEVEL LABORATORIES, SHARED ANALYTICAL LABORATORIES, AND SUPPORT SPACES. THE AE TEAM WILL NEED TO REVIEW ALL PROJECT'S HOT WATER, CHILLED WATER, DHW AND OTHER UTILITIES AND AIR DISTRIBUTION REQUIREMENTS AND WILL NEED TO PROPOSE A DESIGN TO ENSURE ALL PROJECT HAVE SUFFICIENT UTILITIES. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $427,787.99. 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 FOUR (5) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DESIGN DEVELOPMENT (35%), REVISED DESIGN DEVELOPMENT (35%), 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. THIS SOW SPECIFICALLY INCLUDES MINIMUM OF (5) DAYS OF I. ELECTRICAL METERING. 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 09/27/2017 TO 03/15/2019. DELIVER TO: NIH CAMPUS, BUILDING 13 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8030643, ORF TAS::75 0838::TAS; 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104673 - task order - ae services - mechanical rooms addition/upgrade, building 13, suites g2414a, | ||||||||||||
Dates |
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Award 155 of 219
Title | DELIVERY ORDER HHSN29200030 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $67,954.87 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF C105459 - 1B42 INTEGRATED COMMISSIONING AND QUALIFICATION (CQV) SERVICES JONATHAN MADDOX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 156 of 219
Title | New DELIVERY ORDER HHSN29200029 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $748,819.26 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C102981 - TASK ORDER - AE SERVICES - REPLACE HVAC SYSTEMS, BUILDING 6B; JAMES NG; SEE ATTACHED SOW. BASE - PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES; MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE SUBJECT PROJECT. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $748,819.26. 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 FOUR (4) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: CONSTRUCTION DOCUMENTS AT THE 35%, 65%, AND 100% STAGES, AND CONSTRUCTION DOCUMENTS (FINAL). B. CONSTRUCTION DOCUMENTS CONSTITUTING FINAL DESIGN COMPLETION CONSISTS OF BUT IS NOT NECESSARILY LIMITED TO THE FOLLOWING IN ADDITION TO ALL ITEMS REQUIRED DURING CONSTRUCTION DOCUMENT 100% PHASE: I. ALL DRAWINGS, SPECIFICATIONS, CALCULATIONS AND REPORTS SHALL INCORPORATE PREVIOUSLY ACCEPTED REVIEW COMMENTS. THE A/E SHALL PROVIDE ELECTRONIC COPY OF ALL CAD DRAWINGS IN REVIT AND PDF FORMAT; ELECTRONIC COPY OF SPECIFICATIONS, CALCULATIONS AND REPORTS. C. SEE NIH DRM FOR DETAILED REQUIREMENTS. 3. ATTEND PROGRESS/REVIEW/USER MEETINGS. 4. SURVEY ALL EXISTING CONDITIONS NECESSARY TO ACCOMPLISH THE PROJECT. 5. PROVIDE A PROFESSIONAL COST ESTIMATE AT THE 65% SUBMISSION, AND UPDATED COST ESTIMATE AT THE 100% AND FINAL SUBMISSIONS. THE COST OF THE CV BOXES AND RELATED CONTROLS REPLACEMENT SHALL BE BROKEN OUT FROM THE MECHANICAL ROOM UPGRADE WORK. 6. POST DESIGN 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. OPTION 1 WILL BE EXERCISED IF AND WHEN THE NEED IS DETERMINED BY THE GOVERNMENT, AND FUNDS BECOME AVAILABLE. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $25,437.50. OPTION 1 - PROVIDE DESIGN SERVICES FOR TEMPORARY BACKUP AHU AND CONNECTION TO THE BUILDING'S SUPPLY AIR SYSTEM. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 09/25/2017 TO 12/31/2020. DELIVER TO: NIH CAMPUS, BUILDING 6B PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8026903, ORF TAS::75 0838::TAS; 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
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Award 157 of 219
Title | New DELIVERY ORDER HHSN29200031 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $193,637.26 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C102574 - TASK ORDER - AE SERVICES - NINDS RENOVATION, BUILDING 13, SUITES G2406, G0408,G355, G363B, G363C, G363D, G363F, G6; HAKAN BARDAKCI; SEE ATTACHED SOW. BASE - PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES; MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE SUBJECT PROJECT. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $193,637.26. 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 SIX (6) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%), DESIGN DEVELOPMENT (35%), CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). ALL CHANGES MADE BETWEEN THE 65% TO 100% SUBMISSION AND THE 100% TO THE FINAL SUBMISSIONS SHALL BE INDICATED BY THE A/E WITH A CLOUDED BUBBLE. B. 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. THIS SOW SPECIFICALLY INCLUDES MINIMUM OF (5) DAYS OF I. ELECTRICAL METERING. II. ENGINEERING ANALYSIS. III. CHILLED WATER SUPPLY ANALYSIS. IV. PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR ARE SPECIFICALLY REQUIRED. 5. PROVIDE A PROFESSIONAL COST ESTIMATE AT THE 65% SUBMISSION, AND UPDATED COST ESTIMATE AT THE 100% AND FINAL SUBMISSIONS. OPTION 1 IS DEEMED NOT NECESSARY BY THE GOVERNMENT AND WILL NOT BE EXERCISED AT THIS TIME. PER THE SCOPE DISCUSSION WITH PO, IT IS DETERMINED THAT TASK IS NOT RELATED TO THE BASE AND THEREFORE IT IS A SEPARATE TASK. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $31,674.44. OPTION 1 - PROVIDE A/E SERVICES TO DESIGN A COMMON CORRIDOR THAT WILL BE CONNECTING TO ROOM G327 AND WILL CONNECT THIS NEW ARE TO THE OTHER COMMON CORRIDORS AND EXITS. OPTION 2 WILL BE EXERCISED IF AND WHEN THE NEED IS DETERMINED BY THE GOVERNMENT, AND FUNDS BECOME AVAILABLE. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $46,227.62. OPTION 2 - PROVIDE POST DESIGN CONSTRUCTION ADMINISTRATIVE SERVICES TO DESIGN A COMMON CORRIDOR THAT WILL BE CONNECTING TO ROOM G327 AND WILL CONNECT THIS NEW ARE TO THE OTHER COMMON CORRIDORS AND EXITS. 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. OPTION 3 IS NOT ON THE SOW BUT PROPOSED BY THE CONTRACTOR, AND IT IS DEEMED NOT NECESSARY AT THIS TIME BY THE GOVERNMENT; THEREFORE IT IS NOT ACCEPTED. OPTION 3 IS PROPOSED FOR THE TOTAL AMOUNT OF $22,527.91. OPTION 3 - PROVIDE A/E SERVICES TO CONVERT THE STORAGE ROOM TO MECHANICAL SPACE. NOTE: SINCE OPTION 1 PER SOW IS REJECTED AND WILL NOT BE EXERCISED, OPTION 2 PER SOW WILL BECOME OPTION 1 ON THIS TASK ORDER. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 09/25/2017 TO 01/27/2019. DELIVER TO: NIH CAMPUS, BUILDING 6B PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8029709, ORF TAS::75 0838::TAS; 08023820175DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102574 - task order - ae services - ninds renovation, building 13, suites g2406, g0408,g355, g363b, | ||||||||||||
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Award 158 of 219
Title | New DELIVERY ORDER HHSN29200030 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $160,581.78 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C105459 - ADDITIONAL FUNDS 1B42 LAB DESIGN, CONSTRUCTION&CERTIFICATION JONATHAN MADDOX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 159 of 219
Title | DELIVERY ORDER HHSN29200022 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") - C100252; DESIGN SERVICES FOR ACRF B2 LEVEL HVAC UPGRADE, BUILDING 10 ACRF, NIH CAMPUS, BETHESDA, MD - GIAS AHMAD; ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for acrf b2 level hvac upgrade, building 10 acrf | ||||||||||||
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Award 160 of 219
Title | DELIVERY ORDER HHSN29200015 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C101933 - A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD- CHUCK KIRBY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
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Award 161 of 219
Title | DELIVERY ORDER HHSN29200010 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103338- NO-COST-TIME-EXTENSION FOR AE SERVICES- CORRIDOR RENOVATION BLDG. 35A; FERDINAND REYES. MOD 0001:THE PURPOSE OF THIS MODIFICATION IS FOR A TIME EXTENSION ONLY, AT NO COST TO THE GOVERNMENT, FROM JULY 7, 2016 TO APRIL 14, 2018. THE CONTRACTOR SHALL BE REQUIRED TO COMPLETE THE ENTIRE WORK, INCLUDING ANY POST-DESIGN PHASE, ALL REQUIRED APPROVALS AND SUBMITTALS, NO LATER THAN JANUARY 20, 2018.THE ADDITIONAL 90-DAY PERIOD THROUGH APRIL 14, 2018 IS TO ALLOW FOR FINAL INVOICE AND CONTRACT CLOSEOUT ONLY.DELIVER TO: NIH CAMPUS, BLDG. 35A, BETHMCPRODUCT SERVICE CODE: C1JZPRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN #8024245 TAS::75 0886::TAS 08028620161DA0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | corridor renovation for bldg. 35a | ||||||||||||
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Award 162 of 219
Title | DELIVERY ORDER HHSN29200007 (5) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103080 - A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 163 of 219
Title | DELIVERY ORDER HHSN29200012 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $2,297.2 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103278 - ARCHITECT/ENGINEERING SERVICES - NINDS RENOVATION,SUITE G327,BUILDING 13; HAKAN BARDAKCI. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds building 13 renovation | ||||||||||||
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Award 164 of 219
Title | DELIVERY ORDER HHSN29200019 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103296 - FIRE ALARM SYSTEM UPGRADE AND MASS NOTIFICATION SYSTEM STUDY FOR BUILDING 10 COMPLEX; NIH, BETHESDA, MD - GABOR KONKOLY-THEGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103296 - fire alarm system upgrade and mass notification system study for building 10 complex; nih, | ||||||||||||
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Award 165 of 219
Title | DELIVERY ORDER HHSN29200006 (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $4,593.78 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103198 A/E SERVICES FOR OFFICE RENOVATIONS, BUILDING 10, SECOND FLOOR, A WING SOUTH LABORATORIES AND OFFICES FOR ADDITIONAL DESIGN COORDINATION MEETING; ARCHANA BHASIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for office renovations for building 10, second floor, a wing sout | ||||||||||||
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Award 166 of 219
Title | New DELIVERY ORDER HHSN29200028 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $151,520.52 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102216 - AE SERVICES - UPGRADE AUTOMATIC CONTROLS, BLDG. 101A - FERDINAND REYES; POOLESVILLE, MD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102216 - task order - ae services - upgrade automatic controls, bldg. 101a - ferdinand reyes; bethe | ||||||||||||
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Award 167 of 219
Title | DELIVERY ORDER HHSN29200016 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - HHSN292201400002I - HHSN29200016 - C102855 - MOD 0001 - AE SERVICES - COMMISSIONING SERVICES, ENVIRONMENTAL SURVEY, AND TAB REPORT - NINDS AIM LAB RENOVATION, ROOMS G800&G803, BUILDING 13; HAKAN BARDAKCI.BASE - PROVIDE COMMISSIONING SERVICES. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $44,001.73.OPTION 1 - PROVIDE ENVIRONMENTAL SURVEY. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $8,541.50.OPTION 2 - PROVIDED TAB REPORT. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $6,160.00.OPTIONS ONE (1)&TWO (2) WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND TWO OPTION ITEMS IS $58,703.23.THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 08/22/2016 TO 7/15/2018.DELIVER TO: NIH CAMPUS, ROOM G800&G803, BUILDING 13PRODUCT SERVICE CODE: C1JZPRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUSCAN # 8024361, ORFTAS::75 0838::TAS; 08023820165DB0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c102855 - ae services - commissioning, environmental survey,&tab report - ninds lab r | ||||||||||||
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Award 168 of 219
Title | DELIVERY ORDER HHSN29200021 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF C103656 - COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
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Award 169 of 219
Title | New DELIVERY ORDER HHSN29200027 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $58,703.67 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C100708 - TASK ORDER - AE SERVICES - CHIMNEYS AND EXTERIOR EXVELOPE REPAIR, BUILDING 5; JAMES NG; SEE ATTACHED SOW. THE AE SHALL PROVIDE MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: A. PROVIDE AN ASSESSMENT OF BUILDING 5'S CHIMNEYS AND EXTERIOR ENVELOPE ITEMS SUCH AS GUTTERS, SOFFITS, DORMERS, WALLS, ETC., BUT NOT THE ROOF, TO DETERMINE EXTEND OF DETERIORATION, AND RECOMMEND REPAIR OPTIONS. B. PRODUCE A REPORT (ELECTRONIC AND FIVE HARDCOPIES) FOR THE NIH HISTORICAL PRESERVATION BOARD TO REVIEW, AND APPROVE ANY RECOMMENDED REPAIRS. C. PROVIDE COST ESTIMATES FOR ALL RECOMMENDED REPAIR OPTIONS. D. PROVIDE DESIGN DETAILS ON ALL SELECTED REPAIR OPTIONS. E. DUE TO THE HEIGHTS AT WHICH MOST OF THE DETERIORATION IS FOUND, FALL PROTECTION AND OTHER RELEVANT SAFETY PROCEDURES MUST BE FOLLOWED WHEN ACCESSING THE OUTSIDE HIGH AREAS OF THE BUILDING. A SAFETY PLAN WILL BE REQUIRED TO BE SUBMITTED AND REVIEWED BY THE NIH DIV. OF OCCUPATIONAL HEALTH AND SAFETY PRIOR TO THE ASSESSMENT VENDOR STARTING HIS WORK. F. PROVIDE POST DESIGN CONSTRUCTION SERVICES TO ANSWER ANY RFIS AS WELL AS INSPECT AND DOCUMENT THE REPAIR WORK. PRODUCE A FINAL REPORT (ELECTRONIC AND FIVE HARDCOPIES) AT PROJECT COMPLETION TO SHOW THE RESULTS OF THE REPAIR WORK. G. IF EQUIPMENT SUCH AS AERIAL LIFT IS USED, AND IT OBSTRUCTS TRAFFIC OR ROADWAY DURING THE ASSESSMENT, THIS ACTIVITY MUST BE APPROVED BY THE NIH SITE SELECTION COMMITTEE FOR ANY POTENTIAL ROAD CLOSURE OR PARKING OBSTRUCTION PRIOR TO START OF ASSESSMENT. H. ALL CONTRACTORS OR VENDORS WORKING ON NIH PROPERTY MUST FIRST BE ENROLLED ON THE CONSTRUCTSECURE.COM WEBSITE. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 7/3/2017 TO 11/30/2017. DELIVER TO: NIH CAMPUS, BUILDING 5 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8016904, ORF TAS::75 0838::TAS; 08023820145DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
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Award 170 of 219
Title | DELIVERY ORDER HHSN29200021 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $5,387.48 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF OTHER FUNCTIONS: CHANGE ORDER #1 COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; MODIFICATION REASON: CHANGE ORDER #1 CHANGE ORDER #1 IS AS FOLLOWS: 1. SURVEY OF ALL SURFACE FEATURES IN THE AREA INDICATED IN THE AREA ON ATTACHMENT A THIS INCLUDES BUT IS NOT LIMITED TO ACCURATE LOCATION AND SIZE OF EXISTING SIDEWALKS, LIGHTING, BOLLARDS (INCLUDING REMOVABLE BOLLARDS) AND INTERSECTING STREET/CURB LOCATIONS. 2. DESIGNATING AND LOCATING ON DRAWING ALL EXISTING UNDERGROUND AND ABOVE GROUND UTILITIES AND TUNNELS. LEGACY DRAWINGS WILL BE PROVIDED TO ASSIST. 3. LOCATION AND IDENTIFICATION OF ALL TREES AND SHRUBS IN THE SURVEY AREA. 4. CONTOURS SHALL BE AT ONE FOOT INTERVALS. PROVIDE THE SURVEY POINTS IN THE SURVEY FILE. 5. ACCURATE OUTLINE OF MLP 9 IN THE PROPOSED SURVEY AREA. PROVIDE ELEVATION OF ANY EGRESS POINTS WITHIN THE SURVEY AREA. 6. ACCURATE OUTLINE OF BUILDING 10 (INCLUDE THE EXISTING BLOOD BANK) IN THE PROPOSED SURVEY AREA. PROVIDE ELEVATION OF ANY EGRESS POINTS IN THE SURVEY AREA. ALSO LOCATE ANY ADDITIONAL BUILDING STRUCTURES IMPACTING THE PROJECT SITE BUT NOT LISTED IN THIS SCOPE. 7. LOCATION, SIZE OF THE ABOVE GROUND FUEL TANK IN THE PROPOSED SURVEY AREA. 8. LOCATION, SIZE AND IDENTIFICATION OF ANY FENCING IN THE PROPOSED AREA. 9. LOCATION AND IDENTIFICATION OF ALL FIRE HYDRANTS AND VALVE COVERS. 10. LOCATE AND IDENTIFICATION OF ALL UTILITY MANHOLE COVERS AND INLETS. PROVIDE INVERTS AND PIPE SIZES. 11. LOCATE BENCHMARKS. 12. ALL ELEVATIONS SHALL BE REFERENCED TO NAD 83. MOD#1 PRICE: $5,387.48 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
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Award 171 of 219
Title | DELIVERY ORDER HHSN29200015 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $7,107.74 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - C101933 - A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD- CHUCK KIRBY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
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Award 172 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - C101380 - TASK ORDER - AE SERVICES - TESS - COMMISSIONING OVERSIGHT SERVICES; MARTY HAGHJOU; SEE ATTACHED SOW. BASE - PROVIDE COMMISSIONING OVERSIGHT SERVICES. - REVIEW BOD AND MECHANICAL DRAWINGS AND CALCULATIONS: ANY DISCREPANCIES OR POTENTIAL ENHANCEMENTS THAT ARE NOTED DURING THE REVIEW SHOULD BE COMMUNICATED TO THE OWNER AND THE CX TEAM IMMEDIATELY. - REVIEW CONTROL DRAWINGS: THIS IS ESSENTIAL TO UNDERSTAND THE PROPOSED SYSTEM OPERATION AND SERVE TO DEVELOP COMMISSIONING FORMS FOR POINT-TO-POINT AND SEQUENCE TESTING. ANY POTENTIAL PROBLEMS WITH PROPOSED SEQUENCES THAT ARE IDENTIFIED SHOULD BE REPORTED SO THEY CAN BE ADDRESSED DURING PROGRAMMING. - REVIEW SUBMITTALS: ANY DISCREPANCIES BETWEEN DESIGN AND SUBMITTALS THAT ARE IDENTIFIED SHOULD BE REPORTED TO OWNER. BOD, DRAWING, CALCULATIONS AND SUBMITTAL REVIEW COMMENTS SHALL BE PROVIDED TO THE OWNER AND THE CX TEAM IN ONE MONTH AFTER THE CONTRACT IS AWARDED. THE SELECTED CX OVERSIGHT CONTRACTOR SHALL REVIEW THE FEEDBACK FROM THE CX TEAM AND DISCUSS THE FEEDBACK BY AN ONSITE MEETING. - PREPARE PRE-FUNCTIONAL / INSTALLATION CHECKLISTS: THE PROJECT CX TEAM WILL PREPARE THE PRE-FUNCTIONAL / INSTALLATION CHECKLIST. THE CX OVERSIGHT CONTRACTOR SHALL CREATE INDEPENDENT PRE-FUNCTIONAL CHECKLISTS AND REVIEW THE PRE-FUNCTIONAL CHECKLIST PREPARED BY THE CX TEAM. THE ACCEPTANCE AND REJECTION CRITERIA MUST BE DEFINED FOR ALL PROCEDURES. THE WHOLE CX TEAM SHALL MEET ONSITE AND AGREE THE PRE-FUNCTIONAL TEST PROCEDURE. THE PRE-FUNCTIONAL TEST REVIEW COMMENTS SHALL BE PROVIDED TO THE OWNER AND THE CX TEAM IN 1.5 MONTHS AFTER THE CONTRACT IS AWARDED. THE SELECTED CX OVERSIGHT CONTRACTOR SHALL REVIEW THE FEEDBACK FROM THE CX TEAM AND DISCUSS THE FEEDBACK BY AN ONSITE MEETING. THE PRE-FUNCTIONAL TEST PROCEDURE SHALL BE AGREED BY ALL CX PARTIES BEFORE THE TEST. THESE CHECKLISTS SHOULD BE SENT BACK TO THE CONTRACTOR AFTER COMPLETION AND PRIOR TO THE CLOSING AND FILLING OF THE TANK. - PRE-FUNCTIONAL TESTING/INSTALLATION OBSERVATIONS: PARTICIPATE IN THE PRE-FUNCTIONAL TEST ONSITE WITH THE CX TEAM TO VERIFY ACCURACY OF CONTRACTOR-COMPLETED CHECKLISTS. THIS MUST TAKE PLACE PRIOR TO CLOSING AND FILLING THE TANK SO THAT THE INSTALLATION OF HEADERS, NOZZLES, AND INSTRUMENTATION CAN BE OBSERVED. ISSUE A COMMISSIONING LOG DOCUMENTING ANY INCOMPLETE OR DEFICIENT WORK THAT SHALL BE CORRECTED PRIOR TO CLOSING AND FILLING THE TANK. - PREPARE POINT-TO-POINT CHECK: PERFORM AN INDEPENDENT POINT-TO-POINT CHECK AND REVIEW THE CALIBRATION CERTIFICATES. DOCUMENT THAT ALL CONTROL POINTS AND DEVICES ARE PROPERLY INSTALLED, PROGRAMMED, CALIBRATED, AND RESPONDING TO COMMANDS. THESE CHECKLISTS SHOULD BE SENT BACK TO THE CONTRACTOR PRIOR TO FUNCTIONAL TESTING. - REVIEW SEQUENCE OF OPERATION AND FUNCTIONAL TEST PROCEDURE: INDEPENDENTLY REVIEW THE DETAILED SEQUENCE OF OPERATION AND INDEPENDENTLY DEVELOP FUNCTIONAL TEST PROCEDURES FOR ALL NORMAL / FAILURE / MANUAL /EMERGENCY MODE OPERATIONAL MODES. THE ACCEPTANCE AND REJECTION CRITERIA MUST BE DEFINED FOR ALL PROCEDURES. THE REVIEW COMMENTS SHALL BE PROVIDED TO THE OWNER AND THE CX TEAM IN 2.5 MONTHS AFTER THE CONTRACT IS AWARDED. THE SELECTED CX OVERSIGHT CONTRACTOR SHALL REVIEW THE FEEDBACK FROM THE CX TEAM AND DISCUSS THE FEEDBACK BY AN ONSITE MEETING. THE SEQUENCE OF OPERATION AND FUNCTIONAL TEST PROCEDURE SHALL BE AGREED BY ALL CX PARTIES BEFORE THE TEST. - FUNCTIONAL SYSTEM TESTING: AFTER PRE-FUNCTION TEST IS DONE AND THE RECEIPT OF COMPLETED POINT-TO-POINT AND SEQUENCE TESTING CHECKLISTS, FUNCTIONAL TESTING SHOULD BE SCHEDULED ON SITE WITH THE CONTRACTOR. THE SELECTED CX OVERSIGHT CONTRACTOR SHALL PARTICIPATE IN THE FOLLOWING FUNCTIONAL TESTING ONSITE: - POINT-TO-POINT VERIFICATION, INCLUDING VERIFICATION OF SENSOR CALIBRATION AND VERIFICATION OF OPERATION OF ALL VALVES AND MOVING PARTS. - SEQUENCE VERIFICATION INCLUDING NORMAL, EMERGENCY, FAILURE, EMERGENCY AND MANUAL SEQUENCES ASSOCIATED WITH THE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c101380 - ae services - tess - commissioning oversight services | ||||||||||||
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Award 173 of 219
Title | New DELIVERY ORDER HHSN29200025 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $51,536.75 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF OTHER FUNCTIONS: REPLACES (REQ#4523083)(WR#C104864) A&E SERVICES - GARAGE WALK-THROUGH INSPECTION, MLP-9; CT#HHSN292201400002I - LENIN ANDRADE DELIVER TO: MLP-9 PRODUCT SERVICE CODE: C1JB PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING - CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS CAN 8029071 HNAM9 OD OM ORFDO OFC RESEARCH TAS:: 75-17-0838::TAS 008023820175DB0 PERFORMANCE CONSTITUTES ACCEPTANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | garage walk-through inspection, mlp-9 | ||||||||||||
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Award 174 of 219
Title | New DELIVERY ORDER HHSN29200024 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $99,425.39 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200024 - C101807 - TASK ORDER - ARCHITECT/ENGINEERING SERVICES - INSTALL CO2 MONITORING SYSTEM- BLDG. 10; FERDINAND REYES.BASE - A/E SERVICES FOR BLDG. 10 - INSTALL CO2 MONITORING SYSTEM.THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 05/02/2017 - 06/18/2018.THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN JUNE 18, 2018 * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) AN ADDITION 90 DAYS IS APPLIED TO THE TASK ORDER TO ALLOW FOR FINAL INVOICE AND CLOSEOUT ACTION WHICH EXTENDS THE TASK ORDER ENDING DATE TO 09/17/2018.DELIVER TO: NIH CAMPUS, BUILDING 10PRODUCT SERVICE CODE: C1JZPRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: GENERAL: OTHERCAN # 8028137, ORFTAS::75 0838::TAS; 08023820175DB0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101807- install co2 monitoring system | ||||||||||||
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Award 175 of 219
Title | DELIVERY ORDER HHSN29200013 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF::C103702 - PARTICLE TEST STUDY (DR. FARHAD MEMARZADEH)MODIFICATION 0001 - TIME EXTENSION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103702 - particle test study | ||||||||||||
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Award 176 of 219
Title | DELIVERY ORDER HHSN29200014 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") HHSN292201400002I - HHSN29200014 - C102818; A/E SERVICES FOR ACRF 5TH FLOOR NINDS OFFICE RENOVATION; ROOMS 5C102 AND 5C103 A THRU E PER ATTACHED SOW AND ATTACHMENTS ; BLDG. 10, NIH, BETHESDA, MD - DAN LID THE PURPOSE OF THIS MODIFICATION 0001 IS TO EXTEND THE PERIOD OF PERFORMANCE OF TASK ORDER HHSN29200014, ON CONTRACT HHSN292201400002I, AT NO COST TO THE GOVERNMENT AS FOLLOWS: FROM: JULY 18, 2016 TO APRIL 14, 2017 TO: JULY 18, 2016 TO MARCH 31, 2018, TO ALLOW FOR FINAL INVOICE, AND TASK ORDER CLOSEOUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102818 - a/e services for acrf 5th floor ninds office renovation; rooms 5c102 and 5c103 a thru e; b | ||||||||||||
Dates |
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Award 177 of 219
Title | DELIVERY ORDER HHSN29200009 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103182 - MOD 0003 - PROVIDE ELECTRIC METERING, TEST AND BALANCE FOR AE SERVICES - STUDY OF ELECTRICAL AND HVAC LOADS TO ACCOMMODATE THREE (3) MASS SPECTROMETERS IN ROOMS 2B60&2C68, BUILDING 49; EARL JOHNSON. THE PURPOSE OF MODIFICATION 0003 ON TASK ORDER HHSN29200009 TO CLOSEOUT TASK ORDER PER FAR 42.708 QUICK CLOSEOUT PROCEDURES. THE GOVERNMENT HAS ACCEPTED THE TASK AND THE CONTRACTOR HAS BEEN FULLY PAID. THE CONTRACTOR HAS PROVIDED THE RELEASE OF CLAIMS. DELIVER TO: NIH CAMPUS, ROOMS 2B60&2C68, BUILDING 49 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8022709, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - ae services - c103182 - study of electrical&hvac ac loads to accommodate three mass s | ||||||||||||
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Award 178 of 219
Title | New DELIVERY ORDER HHSN29200023 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $51,780.02 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200023 - C104399 - TASK ORDER - ARCHITECT/ENGINEERING SERVICES - FEASIBILITY STUDY,BUILDING 35; JAMES NG; SEE ATTACHED SOW. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c104399- bldg.35 - corridor space alteration | ||||||||||||
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Award 179 of 219
Title | New DELIVERY ORDER HHSN29200022 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $309,800.79 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") - HHSN292201400002I - HHSN29200022 - C100252; DESIGN SERVICES FOR ACRF B2 LEVEL HVAC UPGRADE, BUILDING 10 ACRF, NIH CAMPUS, BETHESDA, MD - GIAS AHMAD; 1. PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR THE REPLACEMENT OF EXISTING AIR-HANDLING UNITS AND RETURN FANS. PROVIDE DESIGN FOR THE HVAC SYSTEMS IN THE ACRF B2 LEVEL SERVED BY THE EQUIPMENT TO PROVIDE ADEQUATE CONDITIONED SUPPLY AIR AND AIR EXHAUST CAPABILITY&CAPACITY TO COMPLY WITH NIH DESIGN REQUIREMENTS MANUAL. PROVIDE COST ESTIMATES BASED UPON DESIGN DOCUMENTS. 2. THE ARCHITECT-ENGINEER SHALL UTILIZE THE BRIDGING DOCUMENTS DEVELOPED FOR THE PROJECT. THE BRIDGING DOCUMENTS SHALL NOT BE JUDGED AS THE FINAL ARBITER. USE BEST PROFESSIONAL JUDGMENT AND EXPERIENCE TO DEVELOP DESIGN FOR THE PROJECT. COORDINATE WITH ALL OTHER CURRENT PROJECTS AND ACTIVITIES THAT MAY AFFECT THE DESIGN OF THIS PROJECT. DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8028071, ORF TAS::75 7/10838::TAS 08023820175DB0 DUNS # 176126324 POP: WORK 03/03/2017 - 07/31/2017 POP: TASK ORDER 03/03/2017 - 10/31/2017 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services for acrf b2 level hvac upgrade, building 10 acrf | ||||||||||||
Dates |
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Award 180 of 219
Title | DELIVERY ORDER HHSN29200020 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $26,868.43 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - TAS::75 17 0872::TAS - HHSN292201400002I - HHSN29200020 - C103766- MODIFICATION 0001 - INCORPORATE SCHEME D LAYOUT INTO NHLBI JENNIFER LEE LAB RENOVATION, BLDG. 50, JAMES NG. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services- bldg. 50 nhlbi jennifer lee lab renovation | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 219
Title | DELIVERY ORDER HHSN29200006 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $37,795.33 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") MOD 0002 A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, A WING SOUTH LABORATORIES AND OFFICES FOR ADDITIONAL DESIGN COORDINATION MEETING; MICHAEL OPPELT; THE CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING ITEMS AND MEET THE REQUIREMENT OF THE SOW: OPTION 2: SERVICES DURING CONSTRUCTION THE A/E POST-DESIGN SERVICES SHALL BE PERFORMED DURING THE PROJECT CONSTRUCTION PHASE FOR THE PERIOD OF CONSTRUCTION BY QUALIFIED PERSONNEL WHO SHALL HAVE PROVEN KNOWLEDGE OF THIS TYPE OF CONSTRUCTION AND COMPETENCE IN CONSTRUCTION AND OBSERVATION. FOR THE PURPOSE OF THIS CONTRACT, THE CONSTRUCTION PHASE IS DEFINED AS THE PERIOD OF PERFORMANCE BETWEEN THE ISSUANCE OF THE NOTICE TO PROCEED WITH CONSTRUCTION AND THE FINAL ACCEPTANCE BY NIH OF THE COMPLETED CONSTRUCTION CONTRACT. THE SERVICES ARE TO BE PERFORMED IN A TIMELY AND EXPEDITIOUS MANNER. OPTION #2: $37,795.33 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8022017, TAS::75 16 0838::TAS 08023820165DB0 DUNS # 17126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for office renovations for building 10, second floor, a wing sout | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 219
Title | IDC HHSN292201400002I (5) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - SMALL BUSINESS CATEGORY. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 183 of 219
Title | DELIVERY ORDER HHSN29200007 (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $34,387.95 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") MOD 0004; A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; MODIFICATION TO EXERCISE OPTION #2 IS AS FOLLOWS: OPTION 2: SERVICES DURING CONSTRUCTION: THE A/E POST-DESIGN SERVICES SHALL BE PERFORMED DURING THE PROJECT CONSTRUCTION PHASE FOR THE PERIOD OF CONSTRUCTION BY QUALIFIED PERSONNEL WHO SHALL HAVE PROVEN KNOWLEDGE OF THIS TYPE OF CONSTRUCTION AND COMPETENCE IN CONSTRUCTION AND OBSERVATION. FOR THE PURPOSE OF THIS CONTRACT,THE CONSTRUCTION PHASE IS DEFINED AS THE PERIOD OF PERFORMANCE BETWEEN THE ISSUANCE OF THE NOTICE TO PROCEED WITH CONSTRUCTION AND THE FINAL ACCEPTANCE BY NIH OF THE COMPLETED CONSTRUCTION CONTRACT. THE SERVICES ARE TO BE PERFORMED IN A TIMELY AND EXPEDITIOUS MANNER. MOD #3 PRICE: $34,387.95 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8024329, TAS::75 16 0886::TAS 08023820165DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
Dates |
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Award 184 of 219
Title | DELIVERY ORDER HHSN29200001 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $25,469.63 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF - TAS::75 0890::TAS - HHSN292201400002I - HHSN29200001 - C102563 - MOD 0003 - BCU CHILLED WATER CONNECTION TO BUILDING PRIMARY LOOP, AND UPGRADE CIT PUMP - NIDCD ELECTRON MICROSCOPY LAB RENOVATION, BLDG. 35, BB POD - HAMIDEH ALEHOSSEIN; SEE ATTACHED SOW. THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING CHANGES TO THIS TASK ORDER: MOD 0003 - THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING CHANGES TO THIS TASK ORDER: - TRAVEL: PROVIDE THE ADDITIONAL COST OF 2-PERSON-TRIP FOR MEP SUBCONTRACTOR TO PERFORM FIELD SURVEY AND MEASURE CHW FLOW. - DESIGN SERVICES: REVISE ARCHITECTURAL AND MEP DESIGN TO INCORPORATE BCU CHILLED WATER CONNECTION TO BUILDING PRIMARY LOOP, AND UPGRADE CIT PUMP WITH BACK UP. - PERIOD OF PERFORMANCE: THIS CHANGE ORDER WILL ADD 21 DAYS TO THE TOTAL PERIOD OF PERFORMANCE OF THE DESIGN SERVICE. OPTIONAL SERVICES: HERA WILL ENGAGE SENECA BALANCE FOR THE CHILLED WATER MEASURING; THEIR PROPOSAL IS PENDING AS OF THE PROPOSAL DEADLINE. WE HAVE ALLOWED $2,200.00 FOR THIS WORK, INCLUDING MARKUPS. PRICE FOR THE PROPOSED OPTION ITEM IS $2,200.00. THE OPTION ITEM WILL BE EXERCISED WITH BASE PART FOR A TOTAL OBLIGATION OF $25,469.63 ON MOD 0003. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 01/06/2017 TO 2/06/2017. TASK ORDER POP: 9/16/2015 TO 12/30/2017 DELIVER TO: NIH CAMPUS, BLDG. 35, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING, CONSTRUCTION - MISCELLANEOUS CAN # 8020699, NIDCD TAS::75 0890::TAS 08029020171DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nidcd-electron microscope lab | ||||||||||||
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Award 185 of 219
Title | IDC HHSN292201400002I (4) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - SMALL BUSINESS CATEGORY. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 186 of 219
Title | DELIVERY ORDER HHSN29200006 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $12,744.69 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") MOD 0002 A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, A WING SOUTH LABORATORIES AND OFFICES FOR ADDITIONAL DESIGN COORDINATION MEETING; MICHAEL OPPELT; THE CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING ITEMS AND MEET THE REQUIREMENT OF THE SOW: PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR ENCASEMENT OF EXTERIOR WINDOWS OR NEW EXTERIOR WINDOWS. PER THE ADRB, THE NEW WINDOWS SHOULD ARCHITECTURALLY MATCH THE EXTERIOR WINDOWS THAT WERE PROVIDED ON THE F-WING RENOVATION PROJECT. THE F-WING RENOVATION PROJECT SHOP DRAWINGS SUBMITTALS ARE AVAILABLE. PER DEP, THE OVERWHELMING SAMPLE RESULTS OF THE ORIGINAL ALUMINUM CASEMENT WINDOWS IN BUILDING 10 INDICATE THE WINDOW GLAZING COMPOUND CONTAINS ASBESTOS. IF THE GLAZING IS DETERMINED TO BE FRIABLE AND DAMAGE, THE GLAZING WILL REQUIRE ABATEMENT. AS TECHNICALLY FEASIBLE, NEW EXTERIOR GLAZING SHALL INCLUDE PROTECTION AGAINST FRAGMENTATION HAZARDS FROM BLAST EVENTS TO MEET INTERAGENCY SECURITY COMMITTEE (ISC) RISK MANAGEMENT PROCESS (RMP) REQUIREMENTS. A BLAST STUDY IS NOT REQUIRED, BUT MEETING WITH DPSM TO DISCUSS FOR DESIGN CRITERIA IS REQUIRED. A CONSULTANT WITH BLAST ANALYSIS AND DESIGN EXPERIENCE IS REQUIRED TO PARTICIPATE IN THE EXTERIOR WINDOW DESIGN. PROVIDE A SUMMARY OF THREE WINDOW ALTERNATIVES (PRELIMINARILY AS 1) ENCASEMENT OF THE EXISTING WINDOWS, BLAST RESISTANCE AS TECHNICALLY FEASIBLE; 2) A BLAST RESISTANT FILM ON NEW WINDOWS; AND 3) LAMINATED GLASS IN NEW WINDOWS) AND CONSTRUCTION COST ESTIMATES FOR EACH ALTERNATIVE WITHIN THREE WEEKS OF RECEIPT OF THE AWARD OF THE CHANGE ORDER. RESPOND TO DESIGN COMMENTS AND FINALIZE THE ALTERNATIVES SUMMARY. AFTER THE ALTERNATIVE IS SELECTED BY NIH, PROVIDE CHANGE ORDER DOCUMENTS (I.E., DRAWINGS AND SPECIFICATIONS) FOR THE CONSTRUCTION CONTACTOR WITHIN THREE WEEKS. ONE DESIGN REVIEW WITH THE PROJECT ARCHITECTURAL REVIEWER IS EXPECTED. PREPARE A FINAL CONSTRUCTION COST ESTIMATE BASED ON THE CHANGE ORDER DOCUMENTS. BASE: $12,744.69 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8022017, TAS::75 16 0838::TAS 08023820165DB0 DUNS # 17126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for office renovations for building 10, second floor, a wing sout | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 219
Title | IDC HHSN292201400002I (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - SMALL BUSINESS CATEGORY. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 188 of 219
Title | DELIVERY ORDER HHSN29200007 (3) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $15,488.06 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") MOD 0003; A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; MODIFICATION IS AS FOLLOWS: PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR ENCASEMENT OF EXTERIOR WINDOWS OR NEW EXTERIOR WINDOWS. PER THE ADRB, THE NEW WINDOWS SHOULD ARCHITECTURALLY MATCH THE EXTERIOR WINDOWS THAT WERE PROVIDED ON THE F-WING RENOVATION PROJECT. THE F-WING RENOVATION PROJECT SHOP DRAWINGS SUBMITTALS ARE AVAILABLE. PER DEP, THE OVERWHELMING SAMPLE RESULTS OF THE ORIGINAL ALUMINUM CASEMENT WINDOWS IN BUILDING 10 INDICATE THE WINDOW GLAZING COMPOUND CONTAINS ASBESTOS. IF THE GLAZING IS DETERMINED TO BE FRIABLE AND DAMAGE, THE GLAZING WILL REQUIRE ABATEMENT. AS TECHNICALLY FEASIBLE, NEW EXTERIOR GLAZING SHALL INCLUDE PROTECTION AGAINST FRAGMENTATION HAZARDS FROM BLAST EVENTS TO MEET INTERAGENCY SECURITY COMMITTEE (ISC) RISK MANAGEMENT PROCESS (RMP) REQUIREMENTS. A BLAST STUDY IS NOT REQUIRED, BUT MEETING WITH DPSM TO DISCUSS FOR DESIGN CRITERIA IS REQUIRED. A CONSULTANT WITH BLAST ANALYSIS AND DESIGN EXPERIENCE IS REQUIRED TO PARTICIPATE IN THE EXTERIOR WINDOW DESIGN. PROVIDE A SUMMARY OF THREE WINDOW ALTERNATIVES (PRELIMINARILY AS 1) ENCASEMENT OF THE EXISTING WINDOWS, BLAST RESISTANCE AS TECHNICALLY FEASIBLE; 2) A BLAST RESISTANT FILM ON NEW WINDOWS; AND 3)LAMINATED GLASS IN NEW WINDOWS) AND CONSTRUCTION COST ESTIMATES FOR EACH ALTERNATIVE WITHIN THREE WEEKS OF RECEIPT OF THE AWARD OF THE CHANGE ORDER. RESPOND TO DESIGN COMMENTS AND FINALIZE THE ALTERNATIVES SUMMARY. AFTER THE ALTERNATIVE IS SELECTED BY NIH, PROVIDE CHANGE ORDER DOCUMENTS (I.E., DRAWINGS AND SPECIFICATIONS) FOR THE CONSTRUCTION CONTACTOR WITHIN THREE WEEKS. ONE DESIGN REVIEW WITH THE PROJECT ARCHITECTURAL REVIEWER IS EXPECTED. PREPARE A FINAL CONSTRUCTION COST ESTIMATE BASED ON THE CHANGE ORDER DOCUMENTS. PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR A SINK IN PROPOSED CONFERENCE ROOM 2B35. PROVIDE CHANGE ORDER DOCUMENTS (I.E., DRAWINGS AND SPECIFICATIONS) FOR THE CONSTRUCTION CONTACTOR WITHIN TWO WEEKS OF RECEIPT OF THE AWARD OF THE CHANGE ORDER. ONE DESIGN REVIEW WITH THE REVIEWERS IS EXPECTED. PREPARE A FINAL CONSTRUCTION COST ESTIMATE BASED ON THE CHANGE ORDER DOCUMENTS. MOD #3 PRICE: $15,488.06 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8024329, TAS::75 16 0886::TAS 08023820165DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 189 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF OTHER FUNCTIONS: (REQ#4377758)(WR#C103656); COVERED WALKWAY SITE SURVEY, BLDG. 10, BLOOD BANK AND MLP9; LISA KINN; HHSN292201400002I TASK ORDER IS AS FOLLOWS: BASE: A. PRE FINAL SURVEY (5 HARD COPIES AND ONE ELECTRONIC COPY) THE ELECTRONIC COPY TO BE IN 3D DRAWING FORMAT THAT CAN BE UTILIZED IN REVIT 2014 SOFTWARE PROGRAM. B. FINAL SITE SURVEY (5 HARD COPIES AND ONE ELECTRONIC COPY) THE ELECTRONIC COPY TO BE IN 3D DRAWING FORMAT THAT CAN BE UTILIZED IN REVIT 2014 SOFTWARE PROGRAM. C. ELECTRONIC DELIVERABLES SHALL BE MADE OF ALL SUBMITTALS IN ADDITION TO ANY PRINT VERSIONS REQUIRED, AND SHALL CONSIST OF THE FOLLOWING, DELIVERED TO THE PO ON (CD OR DVD) DISK OR THUMB DRIVE, AND AS REQUESTED ELSEWHERE IN THIS SOW. I. DRAWINGS (1) ADOBE ACROBAT (.PDF) FILES OF EACH SHEET. (2) 3D DRAWING FILE THAT CAN BE UTILIZED IN 2014 REVIT SOFTWARE PROGRAM OPTIONAL SERVICES 1: EXTENSION OF THE AREA SURVEYED EASTWARD FROM THE WEST ENTRANCE OF BUILDING 10 INTO THE AREA BOUNDED BY OTHER PORTIONS OF BUILDING 10. OPTIONAL SERVICES 2: LOCATION OF UNDERGROUND UTILITIES WITH GROUND PENETRATING RADAR (GPR). POP: WORK TO BE PERFORMED: NTP PLUS 67 DAYS TASK ORDER: NTP PLUS 67 DAYS PLUS 90 CLOSEOUT PRICE: BASE TASK ORDER: $14,345.54 OPTION #1: $ 3,650.32 OPTION #2: $ 7,060.32 TOTAL: $25,056.19 DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN 8016670 ORFDO DDCM CDCB TAS::75-16-0886::TAS 08000420170RA0 PERFORMANCE CONSTITUTES ACCEPTANCE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | w.r. c103656 covered walkway site survey, bldg. 10, blood bank and mlp-9 | ||||||||||||
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Award 190 of 219
Title | DELIVERY ORDER HHSN29200009 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200009 - C103182 - MOD 0002 - PROVIDE ELECTRIC METERING, TEST AND BALANCE FOR AE SERVICES - STUDY OF ELECTRICAL AND HVAC LOADS TO ACCOMMODATE THREE (3) MASS SPECTROMETERS IN ROOMS 2B60&2C68, BUILDING 49; EARL JOHNSON. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER. MOD 0002 - THE PERIOD OF PERFORMANCE FOR TASK ORDER HHSN29200009 IS HEREBY EXTENDED FROM 06/27/2016- 11/30/2016 TO 06/27/2016 - 01/31/2017 TO ALLOW FOR COMPLETION OF ALL PENDING TASKS. THE TASK ORDER PERIOD OF PERFORMANCE INCLUDES THE COMPLETION OF ALL TASKS AND TIME FOR FINAL INVOICING AND CLOSE-OUT. THIS EXTENSION IS AT NO ADDITIONAL COST TO THE GOVERNMENT. ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - ae services - c103182 - study of electrical&hvac ac loads to accommodate three mass s | ||||||||||||
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Award 191 of 219
Title | New DELIVERY ORDER HHSN29200020 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $167,274.13 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0872::TAS - HHSN292201400002I - HHSN29200020 - C103766- TASK ORDER - AE SERVICES- BLDG. 50, NHLBI JENNIFER LEE LAB RENOVATION, HAMIDEH ALEHOSSEIN. THE A/E SHALL PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES; MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE NIDCD ELECTRON MICROSCOPY LAB. 1. REVIEW 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 EXISTING CONDITIONS. 2. SUBMITTALS AND DELIVERABLES A. THE A/E SHALL MAKE THREE (3) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DESIGN DOCUMENTS(65%), CONSTRUCTION DOCUMENTS (95%) AND CONSTRUCTION DOCUMENTS (FINAL). PERIOD OF PERFORMANCE WORK: 09/29/2016 - 01/25/2018 PERIOD OF PERFORMANCE TASK: 09/29/2016 - 04/25/2018 DELIVER TO: NIH CAMPUS, BLDG. 50 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL- OTHER CAN #8025521 TAS::75 0872::TAS 08027220161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services- bldg. 50 nhlbi jennifer lee lab renovation | ||||||||||||
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Award 192 of 219
Title | DELIVERY ORDER HHSN29200011 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$276,383.03 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200011 - C102574 - MOD 0001 - DE-OB, TERMINATION FOR CONVENIENCE,&CLOSEOUT - AE SERVICES - NINDS MACHINE SHOP RENOVATION, SUITE G327, BUILDING 13; HAKAN BARDAKCI. THIS MODIFICATION IS ISSUED TO DE-OBLIGATE $276,383.03, TERMINATE THIS TASK ORDER FOR CONVENIENCE, AND CLOSEOUT. CONTRACTOR HAS SUBMITTED A FINAL INVOICE IN THE AMOUNT OF $32,740.69. CAN # 8022443, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds renovation, building 13, suite g327 | ||||||||||||
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Award 193 of 219
Title | New DELIVERY ORDER HHSN29200019 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $170,446.36 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C103296 - FIRE ALARM SYSTEM UPGRADE AND MASS NOTIFICATION SYSTEM STUDY FOR BUILDING 10 COMPLEX; NIH, BETHESDA, MD - GABOR KONKOLY-THEGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103296 - fire alarm system upgrade and mass notification system study for building 10 complex; nih, | ||||||||||||
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Award 194 of 219
Title | New DELIVERY ORDER HHSN29200017 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $44,498.66 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0884::TAS - HHSN292201400002I - HHSN29200017 - C103912 - TASK ORDER - AE SERVICES - LAB RENOVATION, ROOMS 3352, BUILDING 50; JAMES NG; SEE ATTACHED SOW. BASE - PROVIDE CONSTRUCTION DOCUMENTS (100%) AND FINAL CONSTRUCTION DOCUMENTS, PRE-DEMO ELECTRICAL ASSESSMENT SERVICES, AND PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $29,610.92. 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 TWO (2) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: CONSTRUCTION DOCUMENTS (100%) AND FINAL CONSTRUCTION DOCUMENTS. ALL CHANGES MADE BETWEEN SUBMISSIONS SHALL BE INDICATED BY THE A/E WITH A CLOUDED BUBBLE. B. SEE NIH DRM FOR DETAILED REQUIREMENTS. 3. ATTEND REVIEW MEETINGS 4. PRE-DEMOLITION ELECTRICAL ASSESSMENT SERVICES 5. PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR OPTION 1 - PROVIDE POST DESIGN SERVICES PER SCOPE. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $14,887.73. OPTION 1 WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND OPTION ITEM 1 IS $44,498.66. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 09/12/2016 TO 08/31/2017. DELIVER TO: NIH CAMPUS, ROOM 3352, BUILDING 50 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8025527, NIDDK TAS::75 0884::TAS; 08028420161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103912 - ae services - lab renovation, room 3352, building 50 | ||||||||||||
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Award 195 of 219
Title | New DELIVERY ORDER HHSN29200018 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $83,053.95 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - 75 16 0886 - C103821 - TASK ORDER - A-E SERVICES FOR NINDS OFFICE RECONFIGURATIONS, BLDG. 35A, NINDS, FERDINAND REYES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103821- a-e services for ninds office reconfigurations, bldg. 49, fernando reyes | ||||||||||||
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Award 196 of 219
Title | DELIVERY ORDER HHSN29200008 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $9,865.82 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200008 - C103223 - MOD 0001 - AE SERVICES - MASS SPECTROMETER INSTALLATION AND IMPROVE COOLING AND EXHAUST BUILDING 35A, ROOM 3F312 - JAMES NG; SEE ATTACHED SOW. THIS MODIFICATION IS ISSUED TO INCORPORATE FOLLOWINGS CHANGES INTO THIS TASK ORDER. MOD 0001 - PROVIDE ADDITIONAL DESIGN SERVICES TO INCLUDE A FIFTH INSTRUMENT IN THE CURRENT DESIGN PROJECT. THIS NEW INSTRUMENT IS AN ORBITRAP FUSION SERIES SPECTROMETER. THE ORBITRAP PRE-INSTALLATION GUIDE AND A LAYOUT SKETCH FROM THE USER ARE ATTACHED. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 8/26/2016 TO 7/31/2017. DELIVER TO: NIH CAMPUS, BLDG. 35A, BETHMC PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8022691, NINDS TAS::75 0886::TAS 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103223 - ae services - mass spectrometer installation, bldg. 35a | ||||||||||||
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Award 197 of 219
Title | DELIVERY ORDER HHSN29200007 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $3,942.01 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") MOD 0002; A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53; MICHAEL OPPELT; THE CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING ITEMS AND MEET THE REQUIREMENT OF THE SOW: INCORPORATE USER COMMENTS ON THE 70 PERCENT DESIGN SUBMITTAL. DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8022077, TAS::75 16 0886::TAS 08028620161DA0 DUNS # 1235560 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 198 of 219
Title | DELIVERY ORDER HHSN29200002 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of -$21,231.03 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS 75 0844 - C102646 - MODIFICATION#2- TERMINATION FOR CONVENIENCE OF THE GOVERNMENT AND CLOSEOUT- A/E SERVICES FOR BLDG. 6. LAB RENOVATIONS, ROOMS 1A04 AND 1A06 - HAKAN BARDAKCI. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services for bldg. 6. lab renovations, rooms 1a04 and 1a06. | ||||||||||||
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Award 199 of 219
Title | New DELIVERY ORDER HHSN29200016 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $58,703.23 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0838::TAS - HHSN292201400002I - HHSN29200016 - C102855 - TASK ORDER - AE SERVICES - COMMISSIONING SERVICES, ENVIRONMENTAL SURVEY, AND TAB REPORT - NINDS AIM LAB RENOVATION, ROOMS G800&G803, BUILDING 13; HAKAN BARDAKCI; SEE ATTACHED SOW&APPENDIXES. BASE - PROVIDE COMMISSIONING SERVICES. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $44,001.73. OPTION 1 - PROVIDE ENVIRONMENTAL SURVEY. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $8,541.50. OPTION 2 - PROVIDED TAB REPORT. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $6,160.00. OPTIONS ONE (1)&TWO (2) WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND TWO OPTION ITEMS IS $58,703.23. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 08/22/2016 TO 05/15/2017. DELIVER TO: NIH CAMPUS, ROOM G800&G803, BUILDING 13 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8024361, ORF TAS::75 0838::TAS; 08023820165DB0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c102855 - ae services - commissioning, environmental survey,&tab report - ninds lab r | ||||||||||||
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Award 200 of 219
Title | IDC HHSN292201400002I (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF IDIQ CONTRACT ARCHITECTS/ENGINEERING SERVICES FOR ANIMAL CARE FACILITIES - SMALL BUSINESS CATEGORY. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
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Award 201 of 219
Title | DELIVERY ORDER HHSN29200009 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $3,465 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200009 - C103182 - MOD 0001 - PROVIDE ELECTRIC METERING, TEST AND BALANCE FOR AE SERVICES - STUDY OF ELECTRICAL AND HVAC LOADS TO ACCOMMODATE THREE (3) MASS SPECTROMETERS IN ROOMS 2B60&2C68, BUILDING 49; EARL JOHNSON; SEE ATTACHED SOW. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FOLLOWING CHANGES TO THIS TASK ORDER: MOD 0001 - PROVIDE ELECTRIC METERING, TEST AND BALANCE ACCORDING TO THE BASE SCOPE. THIS SERVICE WAS REQUIRED PER BASE SCOPE, HOWEVER THE CONTRACTOR PRESENTED AND PRICED IT SEPARATELY AS "SPECIAL CONSULTANTS - OPTIONAL SERVICE 1", THEREFORE THE GOVERNMENT REVIEWED IT AS AN OPTION ITEM AND DID NOT AWARDED WITH BASE TASK ORDER. THE CONTRACTOR HAD ORIGINALLY PROPOSED TO PROVIDE THIS SERVICE FOR $3,465.00 AND ON AUGUST 16, 2016, THE CONTRACTOR CONFIRMED THAT THE PROPOSED PRICE OF $3,465.00 WILL REMAIN UNCHANGED FOR THE SERVICES LISTED IN THIS MODIFICATION. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 8/17/2016 TO 9/30/3016. DELIVER TO: NIH CAMPUS, ROOMS 2B60&2C68, BUILDING 49 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8022709, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - ae services - c103182 - study of electrical&hvac ac loads to accommodate three mass s | ||||||||||||
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Award 202 of 219
Title | New DELIVERY ORDER HHSN29200012 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $151,274.47 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200012 - C103278 - TASK ORDER - ARCHITECT/ENGINEERING SERVICES - NINDS RENOVATION,SUITE G327,BUILDING 13; HAKAN BARDAKCI; SEE ATTACHED SOW. BASE - PROVIDE DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%),&DESIGN DEVELOPMENT (35%). BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $59,096.48. 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 SIX (6) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%),&DESIGN DEVELOPMENT (35%). , CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). OPTION 1 - PROVIDE CONSTRUCTION DOCUMENTS (65%). OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $28,101.97. OPTION 2 - PROVIDED CONSTRUCTION DOCUMENTS (100%). OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $24,071.52. OPTION 3 - PROVIDED CONSTRUCTION DOCUMENTS (FINAL). OPTION 3 IS PROPOSED FOR THE TOTAL AMOUNT OF $13,486.04 OPTION 4 - PROVIDED ENVIRONMENTAL ASSESSMENT. OPTION 4 IS PROPOSED FOR THE TOTAL AMOUNT OF $2,442.00. OPTION 5 - PROVIDED POST DESIGN SERVICES. OPTION 5 IS PROPOSED FOR THE TOTAL AMOUNT OF $21,887.46. OPTION 6 - PROVIDED HVAC TESTING. OPTION 6 IS PROPOSED FOR THE TOTAL AMOUNT OF $2,200.00. OPTIONS ONE (1) THRU SIX (6) WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND SIX (6) OPTION ITEMS IS $151,274.47. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 07/22/2016 TO 10/30/2017. DELIVER TO: NIH CAMPUS,SUITE G327,BUILDING 13 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: GENERAL: OTHER CAN # 8022893, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds building 13 renovation | ||||||||||||
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Award 203 of 219
Title | New DELIVERY ORDER HHSN29200015 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $127,640.84 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C101933 - A/E SERVICES FOR BUILDING 14H CAGE WASH PIT REPAIRS AS LISTED IN THE ATTACHED SOW; NIH, BETHESDA, MD- CHUCK KIRBY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c101933 - a/e services for building 14 cage wash pit repairs; nih, bethesda, md. | ||||||||||||
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Award 204 of 219
Title | New DELIVERY ORDER HHSN29200014 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $72,893.68 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102818;A/E SERVICES FOR ACRF 5TH FLOOR NINDS OFFICE RENOVATION; ROOMS 5C102 AND 5C103 A THRU E PER ATTACHED SOW AND ATTACHMENTS ; BLDG. 10, NIH, BETHESDA, MD - GARDNER BAYLESS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c102818 - a/e services for acrf 5th floor ninds office renovation; rooms 5c102 and 5c103 a thru e; b | ||||||||||||
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Award 205 of 219
Title | New DELIVERY ORDER HHSN29200013 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $23,277.38 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF::C103702 - PARTICLE TEST STUDY (DR. FARHAD MEMARZADEH) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c103702 - particle test study | ||||||||||||
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Award 206 of 219
Title | New DELIVERY ORDER HHSN29200011 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $309,123.72 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200011 - C102574 - TASK ORDER - AE SERVICES - NINDS MACHINE SHOP RENOVATION, SUITE G327, BUILDING 13; HAKAN BARDAKCI; SEE ATTACHED SOW&APPENDIXES. BASE - PROVIDE DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%),&DESIGN DEVELOPMENT (35%), COST ESTIMATING, AND PRE-DEMO ELECTRICAL ASSESSMENT SERVICES. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $131,772.45. 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 SIX (6) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DRAFT PRELIMINARY REPORT (15%), FINAL PRELIMINARY REPORT (15%),&DESIGN DEVELOPMENT (35%). , CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). 3. COST ESTIMATING SERVICES 4. PRE-DEMOLITION ELECTRICAL ASSESSMENT SERVICES OPTION 1 - PROVIDE CONSTRUCTION DOCUMENTS (65%). OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $65,288.20. OPTION 2 - PROVIDED CONSTRUCTION DOCUMENTS (100%). OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $38,655.42. OPTION 3 - PROVIDED CONSTRUCTION DOCUMENTS (FINAL). OPTION 3 IS PROPOSED FOR THE TOTAL AMOUNT OF $27,879.75. OPTION 4 - PROVIDED ENVIRONMENTAL ASSESSMENT. OPTION 4 IS PROPOSED FOR THE TOTAL AMOUNT OF $2,442.00. OPTION 5 - PROVIDED POST DESIGN SERVICES. OPTION 5 IS PROPOSED FOR THE TOTAL AMOUNT OF $38,685.00. OPTION 6 - PROVIDED HVAC TESTING. OPTION 6 IS PROPOSED FOR THE TOTAL AMOUNT OF $4,400.00. OPTIONS ONE (1) THRU SIX (6) WILL BE EXERCISED AND AWARDED WITH BASE SCOPE OF SERVICES. TOTAL FOR BASE AND SIX (6) OPTION ITEMS IS $309,123.72. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 07/08/2016 TO 12/31/3016. DELIVER TO: NIH CAMPUS, SUITE G327, BUILDING 13 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8022443, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ninds renovation, building 13, suite g327 | ||||||||||||
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Award 207 of 219
Title | New DELIVERY ORDER HHSN29200010 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $76,144.61 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200010 - C103338- TASK ORDER - AE SERVICES- CORRIDOR RENOVATION BLDG. 35A , FERDINAND REYES ; SEE ATTACHED SOW. THE A/E SHALL PROVIDE PROFESSIONAL SERVICES FOR ALL ARCHITECTURAL AND ENGINEERING DISCIPLINES; MATERIAL AND LABOR NECESSARY TO PROVIDE A SET OF CONSTRUCTION DOCUMENTS TO FACILITATE THE CONSTRUCTION OF THE SUBJECT PROJECT. 1. REVIEW 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 EXISTING CONDITIONS. 2. SUBMITTALS AND DELIVERABLES A. THE A/E SHALL MAKE THREE (3) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: DESIGN DEVELOPMENT (15%), CONSTRUCTION DOCUMENTS (65%) AND CONSTRUCTION DOCUMENTS (FINAL). DELIVER TO: NIH CAMPUS, BLDG. 35A, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN #8024245 TAS::75 0886::TAS 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | corridor renovation for bldg. 35a | ||||||||||||
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Award 208 of 219
Title | New DELIVERY ORDER HHSN29200009 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $24,235.49 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200009 - C103182 - TASK ORDER - AE SERVICES - STUDY OF ELECTRICAL AND HVAC LOADS TO ACCOMMODATE THREE (3) MASS SPECTROMETERS IN ROOMS 2B60&2C68, BUILDING 49; EARL JOHNSON; SEE ATTACHED SOW. BASE - THE A/E SHALL PROVIDE EVALUATION OF EXISTING HVAC AND ELECTRICAL SYSTEMS' CAPABILITIES TO SUPPORT MASS SPECTROMETERS IN 2C68 AND SERVERS IN 2B60. BASE IS PROPOSED FOR THE TOTAL AMOUNT OF $24,235.49. 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 FIELD SURVEYS - 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. THIS SOW SPECIFICALLY INCLUDES MINIMUM OF (6) DAYS OF: A. ELECTRICAL METERING. B. ENGINEERING ANALYSIS. C. CHILLED WATER SUPPLY ANALYSIS. D. PRE-DEMOLITION READINGS OF SUPPLY AND EXHAUST AIR ARE SPECIFICALLY REQUIRED. OPTION 1 WILL BE EXERCISED IF THE NEED IS DETERMINED BY THE GOVERNMENT, AND WHEN THE FUNDS BECOME AVAILABLE. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $35,257.82. OPTION 1: DEVELOP AND PROVIDE 65% AND 100% DESIGN CONSTRUCTION DOCUMENTS, AND COST ESTIMATING SERVICES. OPTION 2 IS DEEMED NOT NECESSARY AT THIS TIME BY THE GOVERNMENT AND THEREFORE NOT ACCEPTED. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $22,615.34. OPTION 2: PROVIDE POST DESIGN CONSTRUCTION SERVICES. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 6/27/2016 TO 9/30/3016. DELIVER TO: NIH CAMPUS, ROOMS 2B60&2C68, BUILDING 49 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8022709, NINDS TAS::75 0886::TAS; 08028620161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - ae services - c103182 - study of electrical&hvac ac loads to accommodate three mass s | ||||||||||||
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Award 209 of 219
Title | DELIVERY ORDER HHSN29200001 (2) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $25,682.58 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0890::TAS - HHSN292201400002I - HHSN29200001 - C102563 - MOD 0002 - EXERCISE OPTION 1 FOR A-E SERVICES - NIDCD ELECTRON MICROSCOPY LAB RENOVATION, BLDG. 35, BB POD - HAMIDEH ALEHOSSEIN; SEE ATTACHED SOW. THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING CHANGES TO THIS TASK ORDER: MOD 0002 - OPTION ITEM #1: EMI OPTION: PROVIDE DESIGN AND CONSTRUCTION REQUIREMENTS TO IMPLEMENT THE MITIGATION CRITERIA AT 30 N-TESLA P-P MAXIMUM EMI IN THE MICROSCOPE ROOM INCLUDING SHIELDING AND CABLING. PRICE FOR THE PROPOSED OPTION ITEM #1 IS $25,682.58. THE PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK IS FROM 5/26/2016 TO 6/30/2017. DELIVER TO: NIH CAMPUS, BLDG. 35, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING, CONSTRUCTION - MISCELLANEOUS CAN # 8020699, TAS::75 0890::TAS 08029020161DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nidcd-electron microscope lab | ||||||||||||
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Award 210 of 219
Title | DELIVERY ORDER HHSN29200002 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - C102646 - A/E SERVICES FOR BLDG. 6. LAB RENOVATIONS, ROOMS 1A04 AND 1A06 - HAKAN BARDAKCI | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | a/e services for bldg. 6. lab renovations, rooms 1a04 and 1a06. | ||||||||||||
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Award 211 of 219
Title | DELIVERY ORDER HHSN29200001 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $60,189.4 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0890::TAS - HHSN292201400002I - HHSN29200001 - C102563 - MOD 0001 - A-E SERVICES - NIDCD ELECTRON MICROSCOPY LAB, BLDG. 35, BB POD - HAMIDEH ALEHOSSEIN; SEE ATTACHED SOW.THIS MODIFICATION IS ISSUED TO INCORPORATE THE FOLLOWING CHANGES TO THIS TASK ORDER:TRAVEL:- PROVIDE THE ADDITIONAL COST OF 2 PERSON-TRIPS FOR PROJECT MANAGER TO ATTEND DESIGN DEVELOPMENT MEETINGS- PROVIDE THE ADDITIONAL COST OF 4-PERSON-TRIP FOR MEP SUBCONTRACTOR TO PERFORM FIELD SURVEY AND ATTEND MEETINGS - PROVIDE THE ADDITIONAL COST OF 4-PERSON-TRIP FOR ARCHITECTS TO PERFORM FIELD SURVEY AND ATTEND MEETINGSVIBRATION ANALYSIS:- PROVIDE ACOUSTICS AND VIBRATION ANALYSIS IN NEWLY EXPANDED SPACE (ROOM BB-1216)- PROVIDE THE ADDITIONAL TIME AND COST TO IMPLEMENT THE CONSULTANT RECOMMENDATIONS INTO PROJECTDESIGN SERVICES:- REVISE ARCHITECTURAL AND MEP DESIGN TO INCORPORATE PROPOSED OPEN LAB BB-1216 INTO THE BASE CONTRACT SUITE DESIGNELECTRICAL METERING - PROVIDE METER SERVICE TO THE EXISTING PANEL PRE-CONSTRUCTION HVAC MEASUREMENT AND TESTING- PROVIDE MEASURE SERVICE TO PRE-DEMOLITION AIR AND CHILLED WATEREMI ANALYSIS: - PROVIDE ELECTRIC/MAGNETIC FIELD SURVEY (EMI ANALYSIS) IN NEWLY EXPANDED SPACE (ROOM BB-1216)- PROVIDE THE ADDITIONAL TIME AND COST TO IMPLEMENT THE EMI ANALYSIS INTO PROJECTFOLLOWING OPTION ITEM WILL BE EXECUTED IF AND WHEN THE NEED IS DETERMINED BY THE GOVERNMENT AND WHEN THE FUNDS BECOME AVAILABLE. THE CONTRACTOR SHALL NOT PLAN FOR WORK, INCUR EXPENDITURES, AND/OR BILL AGAINST THE FOLLOWING OPTION WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER AND A FORMAL MODIFICATION TO THE CONTRACT.OPTION ITEM: EMI OPTION: PROVIDE DESIGN AND CONSTRUCTION REQUIREMENTS TO IMPLEMENT THE MITIGATION CRITERIA AT 30 N-TESLA P-P MAXIMUM EMI IN THE MICROSCOPE ROOM INCLUDING SHIELDING AND CABLING.PRICE FOR THE PROPOSED OPTION ITEM IS $25,682.58.DELIVER TO: NIH CAMPUS, BLDG. 35, BETHMCPRODUCT SERVICE CODE: C1JZPRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING, CONSTRUCTION - MISCELLANEOUSCAN # 8020699, TAS::75 0890::TAS 08029020161DA0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nidcd-electron microscope lab | ||||||||||||
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Award 212 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - TAS::75 0886::TAS - HHSN292201400002I - HHSN29200008 - C103223 - AE SERVICES - MASS SPECTROMETER INSTALLATION AND IMPROVE COOLING AND EXHAUST BUILDING 35A, ROOM 3F312 - JAMES NG; SEE ATTACHED SOW.A. THE A/E SHALL COMPILE AND REVIEW THE NECESSARY AS-BUILT DRAWINGS. THE A/E SHALL THEN FIELD VERIFY THE EXISTING CONDITIONS.B. THE A/E SHALL PROVIDE UP TO THREE (3) POSSIBLE SOLUTIONS WITH ROUGH ORDER OF MAGNITUDE COST FOR EACH FOR THE USER TO REVIEW AND SELECT. ONCE A SELECTION IS MADE, THEN THE A/E SHALL MAKE THREE (3) DESIGN SUBMITTALS AT THE FOLLOWING STAGES: CONSTRUCTION DOCUMENTS (65%), CONSTRUCTION DOCUMENTS (100%) AND CONSTRUCTION DOCUMENTS (FINAL). ALL CHANGES MADE BETWEEN SUBMISSIONS SHALL BE INDICATED BY THE A/E WITH A CLOUDED BUBBLE.C. THE A/E SHALL PROVIDE POST DESIGN ACTIVITIES PER SCOPE.DELIVER TO: NIH CAMPUS, BLDG. 35A, BETHMCPRODUCT SERVICE CODE: C219PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHERCAN # 8022691, TAS::75 0886::TAS 08028620161DA0DUNS # 176126324ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | task order - c103223 - ae services - mass spectrometer installation, bldg. 35a | ||||||||||||
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Award 213 of 219
Title | DELIVERY ORDER HHSN29200006 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $2,930.73 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF ("OTHER FUNCTIONS") MOD 0001 A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, A WING SOUTH LABORATORIES AND OFFICES FOR ADDITIONAL DESIGN COORDINATION MEETING; MICHAEL OPPELT; THE CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING ITEMS AND MEET THE REQUIREMENT OF THE SOW: BASED ON THE USERS COMMENTS FROM THE IC POC DATED MARCH 1, 2016 AND PREVIOUS MEETING COMMENTS, REVISE/DEVELOP AT LEAST TWO CONCEPTUAL SKETCHES OF THE SPACE. REVIEW THE CONCEPTUAL SKETCHES WITH THE IC POC AND THE PO. INCORPORATE COMMENTS FROM THE IC POC AND THE PO IN THE SKETCHES. CONDUCT ONE MEETING WITH THE USERS AND SOLICIT FEEDBACK TO BE INCORPORATED INTO THE FINAL PRELIMINARY DESIGN REPORT. BASE: $2,930.73 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8022017, TAS::75 16 0838::TAS 08023820165DB0 DUNS # 17126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for office renovations for building 10, second floor, a wing sout | ||||||||||||
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Award 214 of 219
Title | DELIVERY ORDER HHSN29200007 (1) awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC., was modified for the amount of $2,930.73 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") MOD 0001; A/E SERVICES FOR OFFICE RENOVATIONS, SECOND FLOOR, C WING EAST LABORATORIES AND OFFICES; ROOMS 2B35, 2B37, 2B39, 2B39A, 2B43, 2B47, 2B47A, 2B47B, 2B51 AND 2B53 FOR ADDITIONAL DESIGN COORDINATION MEETING; MICHAEL OPPELT; THE CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO COMPLETE THE FOLLOWING ITEMS AND MEET THE REQUIREMENT OF THE SOW: BASED ON THE USERS COMMENTS FROM THE IC POC DATED MARCH 1, 2016 AND PREVIOUS MEETING COMMENTS, REVISE/DEVELOP AT LEAST TWO CONCEPTUAL SKETCHES OF THE SPACE. REVIEW THE CONCEPTUAL SKETCHES WITH THE IC POC AND THE PO. INCORPORATE COMMENTS FROM THE IC POC AND THE PO IN THE SKETCHES. CONDUCT ONE MEETING WITH THE USERS AND SOLICIT FEEDBACK TO BE INCORPORATED INTO THE FINAL PRELIMINARY DESIGN REPORT. BASE: $2,930.73 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8022077, TAS::75 16 0886::TAS 08028620161DA0 DUNS # 1235560 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 215 of 219
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Description | IGF::OT::IGF OTHER FUNCTIONS: (REQ#3974606) (WR#C103080); ARCHITECT/ENGINEER SERVICES FOR OFFICER RENOVATIONS FOR BUILDING 10, C WING EAST, I PRE-DESIGN SERVICES, II DESIGN SERVICES, III OPTIONAL SERVICES I, IV OPTIONAL SERVICES II, V SPECIAL CONSULTANTS, VI TRAVEL EXPENSES; MICHAEL OPPELT- DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN 140654 NINDS OD OFC DIR TAS::75-16-0886::TAS 08028620161DA0 ORDER = NTP PERFORMANCE CONSTITUTES ACCEPTANCE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect/engineer services for officer renovations for building 10, c wing east | ||||||||||||
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Award 216 of 219
Title | New DELIVERY ORDER HHSN29200006 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $105,286.86 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF OTHER FUNCTIONS: (REQ#3969031) (WR#C103198); ARCHITECT-ENGINEER DESIGN SERVICES FOR OFFICE RENOVATIONS FOR BUILDING 10, SECOND FLOOR, A WING SOUTH I, PRE-DESIGN SERVICES, II DESIGN SERVICES, III OPTIONAL SERVICES I, III OPTIONAL SERVICES II, IV SPECIAL CONSULTANTS, V TRAVEL EXPENSES; MICHAEL OPPELT- HHSN292201400002I DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN 140630 NINDS OD OM ORFDO DDCM CDCB TAS::75-16-0838::TAS 08023820165DA0 ORDER = NTP PERFORMANCE CONSTITUTES ACCEPTANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | architect-engineer design services for office renovations for building 10, second floor, a wing sout | ||||||||||||
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Values (USD) |
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Award 217 of 219
Title | New DELIVERY ORDER HHSN29200003 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $25,547.21 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C102958; DESIGN SERVICES TO RENOVATE LAB SPACE, BUILDING 35A, 2EPOD - DOUG TOPPER; DELIVER TO: NIH CAMPUS, BLDG. 35, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8020785, TAS::75 15 0892::TAS 08029220151DA0 DUNS # 176126324 PERIOD OF PERFORMANCE: WORK 9/29/2015 - 2/28/2016 PERIOD OF PERFORMANCE: TASK ORDER 9/29/2015 - 5/30/2016 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to renovate lab space, building 35a, 2epod | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 219
Title | New DELIVERY ORDER HHSN29200004 awarded to HEALTH, EDUCATION AND RESEARCH ASSOCIATES, INC. for the amount of $8,422.55 | ||||||||||||
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Vendor | Health, Education And Research Associates, Inc. DUNS: 176126324 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - ("OTHER FUNCTIONS") C103022; DESIGN SERVICES TO PROVIDE EXHAUST FOR FUME HOOD BUILDING 4, ROOM 216 - DOUG TOPPER; DELIVER TO: NIH CAMPUS, BLDG. 4, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS CAN # 8020783, TAS::75 15 0885::TAS 08028520151DA0 DUNS # 176126324 PERIOD OF PERFORMANCE: WORK 9/23/2015 - 12/31/2015 PERIOD OF PERFORMANCE: TASK ORDER 9/23/2015 - 03/30/2016 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | design services to provide exhaust for fume hood building 4, room 216 | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.