Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'75n99020f00002'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($4,165,209.00 USD),
Total ($17,285,238.59 USD)
Exercised Contract Values: Max ($4,165,209.00 USD), Total ($17,285,238.59 USD)
Potential contract values: Max ($4,165,209.00 USD), Total* ($18,640,289.24 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($4,165,209.00 USD), Total ($17,285,238.59 USD)
Potential contract values: Max ($4,165,209.00 USD), Total* ($18,640,289.24 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 118 awards.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hdr Architecture, Inc. DUNS: 035122456 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C100809 - DAM REPAIR STUDY | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328011949 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dam repair study | ||||||||||||
| Dates |
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Award 1 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cmc Building, Inc DUNS: 089921766 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102470 - ABF DUCON COLLECTION SYSTEM HAZARDOUS DUST COLLECTION | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | abf ducon collection system hazardous dust collection | ||||||||||||
| Dates |
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Award 2 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pd Group, Llc DUNS: 080554513 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108345 - BUILDING 101, ABF STEAM VENTING CORRECTIONS | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | building 101, abf steam venting corrections | ||||||||||||
| Dates |
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Award 3 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crawford Consulting Services, Inc DUNS: 092387443 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 MOD 0002 - EXERCISE OPTION #3 (7.8) LEED V4 NC: EA CREDIT 1: ENHANCED COMMISSIONING - OPTION 2: ENV | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | cqm and cx | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cmc Building, Inc DUNS: 089921766 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102470 - ABF DUCON COLLECTION SYSTEM HAZARDOUS DUST COLLECTION | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | abf ducon collection system hazardous dust collection | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F L Pinto Companies, Llc DUNS: 968848262 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108921 DESCRIPTION - NIMH BLDG 49 MRI SUITE LIGHT AND OXYGEN SENSOR REPLACEMENT CO#1 (MOD #3) COR - JULIANNA SAVIOLA CS - DAVID SEID CO - PAUL DEGROOT VENDOR POC - TR CLAUSEN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Specialty Contractors, Llc DUNS: 967726295 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE RENOVATION, B1E12 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Delta General Services, Inc. DUNS: 079816817 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BEHAVIORAL HEALTH DOOR AND EXHAUST GRILLE REPLACEMENT, BUILDING 10 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crawford Consulting Services, Inc DUNS: 092387443 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | cqm and cx | ||||||||||||
| Dates |
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Award 9 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F L Pinto Companies, Llc DUNS: 968848262 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108921 DESCRIPTION - NIMH BLDG 49 MRI SUITE LIGHT AND OXYGEN SENSOR REPLACEMENT POP EXTENSION COR - JULIANNA SAVIOLA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 10 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crawford Consulting Services, Inc DUNS: 092387443 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | cqm and cx | ||||||||||||
| Dates |
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Award 11 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cfr Engineering Consultants, Inc DUNS: 622790694 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C100114 - LOGICAL FOLLOW-ON AWARD FOR IN SUPPORT OF THE BUILDING 6, AQUATICS FACILITIES WATER FILTRATION SYSTEM. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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Award 12 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Midnight Sun Aus, Llc DUNS: 117108065 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C109076 - RTP CAMPUS ROOF MAINTENANCE PROGRAM | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | rtp campus roof maintenance program | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Construction Services, Llc DUNS: 962788258 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PERFORM MULTIPLE CONSTRUCTION AND RENOVATION JOB ORDERS ON THE MAIN CAMPUS OF THE NATIONAL INSTITUTE OF HEALTH (NIH); BETHESDA, MARYLAND | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | job order contract (joc) for minor construction services | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Afg Construction Management Incorporated DUNS: 004643164 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C104497- CQM SERVICES FOR BLDG. 21 HVAC SYSTEM UPGRADES | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | cqm and cx | ||||||||||||
| Dates |
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Award 15 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Systems Northwest, Llc DUNS: 961690430 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST, AND COMMISSION UPGRADED AV EQUIPMENT IN BLDG.'S 11&28 AT THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 16 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dawson Enterprises, Llc DUNS: 079473835 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108763 - BALANCE OF PLANT STAFFING | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208100002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hsu Development, Inc. DUNS: 002847155 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102846- BUILDING 10 ROOM 5C215A | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hellmuth, Obata & Kassabaum, P.C. DUNS: 806345344 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PERFORM SUBJECT MATTER EXPERT (SME) TECHNICAL REVIEWS AND MANAGEMENT OF DESIGN AND CONSTRUCTION OF TEN (10) DESIGN AND CONSTRUCTION PACKAGES | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Construction Services, Llc DUNS: 962788258 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PERFORM MULTIPLE CONSTRUCTION AND RENOVATION JOB ORDERS ON THE MAIN CAMPUS OF THE NATIONAL INSTITUTE OF HEALTH (NIH); BETHESDA, MARYLAND | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | job order contract (joc) for minor construction services | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Smithgroup, Inc. Vendor as written: "SMITHGROUPJJR, INC.", DUNS: 005381660 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | A&E SERVICES; THE A&E SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE AN UPDATE TO THE NIH/RML BLDG. C POR. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE STATEMENT OF WORK. (SEE THE SHEDULE) | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | single-award indefinite delivery/indefinite quantity (idiq) contract for architect-engineer (a/e) se | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | 3d Envirologics Llc DUNS: 102769168 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C109341 - DECOMMISSIONING FOR NCI COR - JACOB DEAL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Belt Built Cfm Government Services Jv Llc DUNS: 080981295 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C106830 - NIBIB BLDG 13 3RD FLOOR OFFICE - BREAK ROOM AND CONFERENCE ROOM RENOVATION - DAN JANNIELLO | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cannon Corporation, The DUNS: 135834427 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE SPACE TO BE RENOVATED IS IN BUILDING 10, 1ST FLOOR D CORRIDOR WITH 2186 SQ. POR DEVELOPMENT AND COMPREHENSIVE DESIGN IS NEEDED FOR THE DEMOLITION OF THE EXISTING OFFICE SPACE AND CONVERSION OF THE AREA INTO CONSOLIDATED SPACE FOR THE NINDS OFFICE | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222092422 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nelson Engineering Co. DUNS: 824910319 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTRACTOR WILL PERFORM ASSESSMENTS OF ALL HORIZONTAL INFRASTRUCTURE ASSETS LOCATED AT NIH'S RML AND RTP CAMPUSES. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | building assessment services for office of research facilities, division of facilities support servi | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Construction Services, Llc DUNS: 962788258 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PERFORM MULTIPLE CONSTRUCTION AND RENOVATION JOB ORDERS ON THE MAIN CAMPUS OF THE NATIONAL INSTITUTE OF HEALTH (NIH); BETHESDA, MARYLAND | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | job order contract (joc) for minor construction services | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Global Engineering Solutions, Inc. DUNS: 131043619 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108035 - GUARD BOOTH REPLACEMENT, BLDG. 45 - DERRICK WHITAKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | E B A Ernest Bland Associates P C DUNS: 621255678 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROVIDE CONCEPT AND AS-BUILT DRAWINGS FOR BUILDING 10. OFFICE OF RESEARCH FACILITIES(ORF) AT NIH LEARNED THAT DOMESTIC WATER SYSTEM DRAWINGS FOR CLINICAL CENTER COMPLEX (BUILDING 10, AMBULATORY CARE RESEARCH FACILITY (ACRF) AND CLINICAL RESEARCH CENT | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Reliance Construction Management Company DUNS: 967272829 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C109252 - INSTALL CONCRETE PAVEMENT AROUND CUP | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | install concrete pavement around cup | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hellmuth, Obata & Kassabaum, P.C. DUNS: 806345344 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | C105044 POST-DESIGN SERVICES FOR NLM BLDG 38 - PRE-CONSTRUCTION SUPPORT DURING BIDDING | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | idiq - unrestricted specialized a-e services single-award idiq for various locations | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Summer Consultants Inc DUNS: 147217301 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108772 - ENTRY CONTROL LIGHTING STUDY | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221024234 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | entry control lighting study | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FirstEnergy Corp.Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Air Jv, Llc DUNS: 080207359 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108707, BLDG 50 ALL OF US COMPUTATIONAL LABORATORY RENOVATION - THE DR. DENNY LABORATORY GROUP. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Veteran Design & Construction, Inc. DUNS: 079676900 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108991 - STUDY-DESIGN SERVICES. REPAIR STORMWATER DRAINAGE, BLDG 15 B1, 15 B2, DERRICK WHITAKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fannon Petroleum Services, Inc. DUNS: 003255833 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUEL ORDER FOR BETHESDA CAMPUS, BLDG11 - ANDREW YANG | ||||||||||||
| Place of Performance | GAINESVILLE, VIRGINIA 201551687 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Delta General Services, Inc. DUNS: 079816817 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BEHAVIORAL HEALTH DOOR AND EXHAUST GRILLE REPLACEMENT, BUILDING 10 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Air Jv, Llc DUNS: 080207359 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108707, BLDG 50 ALL OF US COMPUTATIONAL LABORATORY RENOVATION - THE DR. DENNY LABORATORY GROUP. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hdr Architecture, Inc. DUNS: 035122456 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C100809 - DAM REPAIR STUDY | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328011949 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dam repair study | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rmf Engineering, Inc., P.C. DUNS: 107668386 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C103514 - BUILDING 101 MODULES C-E AND MRI COMM CLOSET DESIGN CPS | ||||||||||||
| Place of Performance | CATONSVILLE, MARYLAND 212284865 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | building 101 modules c-e and mri comm closet design cps | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cutlass Contracting Llc DUNS: 081073683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MICROSCOPE ROOM 2415 RENOVATION, BUILDING 50 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Reon Inc. DUNS: 014826795 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108696 - VFD EVALUATION AND DIAGNOSTICS FOR DFS IDENTIFIED VFD'S ON NIH CAMPUS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jackson Contractor Group, Inc. DUNS: 114091015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NIH/ORF PROJECT NO.: C108960 THE CONTRACTOR SHALL PROVIDE ALL THE ITEMS NECESSARY TO PROVIDE THE DESIGN/BUILD CONSTRUCTION SERVICES TO RELOCATE THE BLDG. 1 ELEVATOR ROOM DOOR AND INSTALL FALL PROTECTION ON THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | idiq task order contract for construction, design/build, renovation, maintenance, alteration, and re | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ae Works Ltd. DUNS: 828921424 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108098 - TO EXTEND THE PERIOD OF PERFORMANCE UNTIL DECEMBER 15, 2020. INSTALL 2 NEW HOT WATER CONVERTERS - BUILDING 50 - GREGG SIMEL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | a/e services for specialized architect-engineer (a/e) services - office/hospital/lab facility types, | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cfr Engineering Consultants, Inc DUNS: 622790694 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C100114 - LOGICAL FOLLOW-ON AWARD FOR IN SUPPORT OF THE BUILDING 6, AQUATICS FACILITIES WATER FILTRATION SYSTEM. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 45 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Veteran Design & Construction, Inc. DUNS: 079676900 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108991 - STUDY-DESIGN SERVICES. REPAIR STORMWATER DRAINAGE, BLDG 15 B1, 15 B2, DERRICK WHITAKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 46 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 47 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Wsp Usa Buildings Inc. DUNS: 044833333 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108661 - BLDG. 33 - ROOMS BE23&BE21 - MICROSCOPE ROOM RENOVATION, A/E DESIGN SERVICES, DANIEL JANIELLO | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 48 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cmc Building, Inc DUNS: 089921766 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102470 - ABF DUCON COLLECTION SYSTEM HAZARDOUS DUST COLLECTION | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | abf ducon collection system hazardous dust collection | ||||||||||||
| Dates |
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| Values (USD) |
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Award 49 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Louviere, Stratton & Yokel, L.L.C. DUNS: 159816974 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108873 - DESIGN SERVICES FOR THE ROOF REPLACEMENT OF BLDG. 35, BRIAN WEINMEISTER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 50 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Argus Cjw Jv 3 Llc DUNS: 081305346 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108652 - CONFERENCE ROOM RENOVATION, BLDG 10, RM B1N256C, BENNETT HOLLINS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | design-build services - building 10 - room b1n256c - conference room renovation | ||||||||||||
| Dates |
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| Values (USD) |
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Award 51 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 52 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Air Jv, Llc DUNS: 080207359 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108707, BLDG 50 ALL OF US COMPUTATIONAL LABORATORY RENOVATION - THE DR. DENNY LABORATORY GROUP. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 53 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 54 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fbgc Jv Llc DUNS: 080845970 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108818 - ROOF REPAIRS, CAFETERIA METAL ROOF IN BLDG 31A- DERRICK WHITAKER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 55 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 56 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J2 Associates, Llc DUNS: 826409679 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C105422, REQ# 5706214, TELECOMMUNICATION INFRASTRUCTURE SERVICES - RADIO MAINTENANCE FOR NIEHS CAMPUS SYSTEM, COR: ALISON KARVER | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | telecommunications infrastructure services. | ||||||||||||
| Dates |
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| Values (USD) |
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Award 57 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pd Group, Llc DUNS: 080554513 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108345 - BUILDING 101, ABF STEAM VENTING CORRECTIONS | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | building 101, abf steam venting corrections | ||||||||||||
| Dates |
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| Values (USD) |
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Award 58 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F L Pinto Companies, Llc DUNS: 968848262 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108921 DESCRIPTION - NIMH BLDG 49 MRI SUITE LIGHT AND OXYGEN SENSOR REPLACEMENT COR - JULIANNA SAVIOLA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 59 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | F L Pinto Companies, Llc DUNS: 968848262 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | C108921 DESCRIPTION - NIMH BLDG 49 MRI SUITE LIGHT AND OXYGEN SENSOR REPLACEMENT COR - JULIANNA SAVIOLA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 60 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hsu Development, Inc. DUNS: 002847155 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C102846- BUILDING 10 ROOM 5C215A | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 61 of 118
| 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 | 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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| Values (USD) |
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Award 62 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 63 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gpd, P.C. DUNS: 808043702 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | A&E SERVICES;; THE A&E SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED TO DEVELOP AND PROVIDE AN SOW FOR ELECTRICAL SWITCH&BREAKER MAINTENANCE SERVICES, IN SUPPORT OF THE NIH/RML CAMPUS IN HAMILTON, MT. | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| Dates |
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| Values (USD) |
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Award 64 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Affiliated Engineers Metro Dc, Inc. DUNS: 131811932 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108982 - COVID-19 FEASIBILITY STUDY - ANALYSIS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Affiliated Engineers Metro Dc, Inc. DUNS: 131811932 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108982 - COVID-19 FEASIBILITY STUDY - ANALYSIS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Smithgroup, Inc. Vendor as written: "SMITHGROUPJJR, INC.", DUNS: 005381660 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | A&E SERVICES; THE A&E SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE AN UPDATE TO THE NIH/RML BLDG. C POR. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE STATEMENT OF WORK. (SEE THE SHEDULE) | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | single-award indefinite delivery/indefinite quantity (idiq) contract for architect-engineer (a/e) se | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Specialty Contractors, Llc DUNS: 967726295 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE RENOVATION, B1E12 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Puyenpa Services, Llc DUNS: 079994288 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108682 - COMPLETE REPLACEMENT OF VACUUM PUMPS 2 AND 3 - TO RESTORE FULL SERVICE OF THE LABORATORY VACUUM SYSTEM TO THE LABORATORIES IN THIS FACILITY - BUILDING 10 WEST LOCATED IN ROOM B1N304 COR-DON OWENS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Signature Renovations Llc DUNS: 153514331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108983 - THIS FUNDING REQUEST IS FOR THE 2 NEW AIR BALANCING TECHNICIANS FOR CLINICAL CENTER AND COVID-19 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Age Development Group, Llc DUNS: 022661977 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C104552- REPLACE DIRECT BURIED STEAM PIPE - AMIR ABDELSALAM | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | replacement of direct buried steam pipe along convenant drive from manhole 69 to manhole 101 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Four Tribes Air Jv, Llc DUNS: 080207359 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108707, BLDG 50 ALL OF US COMPUTATIONAL LABORATORY RENOVATION - THE DR. DENNY LABORATORY GROUP. | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Environmental Concepts, Inc. DUNS: 055281591 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENVIRONMENTAL REMEDIATION; B31 FIRST FLOOR CORRIDOR CONNECTING WINGS A AND B - JAKE DEAL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | asbestos&lead call contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Specialty Contractors, Llc DUNS: 967726295 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE RENOVATION, B1E12 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ae Works Ltd. DUNS: 828921424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108098 - INSTALL 2 NEW HOT WATER CONVERTERS - BUILDING 50 - GREGG SIMEL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | a/e services for specialized architect-engineer (a/e) services - office/hospital/lab facility types, | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Signature Renovations Llc DUNS: 153514331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108983 - THIS FUNDING REQUEST IS FOR THE 2 NEW AIR BALANCING TECHNICIANS FOR CLINICAL CENTER AND COVID-19 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Affiliated Engineers Metro Dc, Inc. DUNS: 131811932 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108982 - COVID-19 FEASIBILITY STUDY - ANALYSIS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nih ae matoc - multiple award - idiq | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Martec Facilities Management Company Llc DUNS: 144979577 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OUTSIDE AIR DAMPER REPLACEMENT, NORTH MECHANICAL ROOM | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rima Construction Llc DUNS: 079503105 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C107080 - CONSTRUCTION SERVICE - NIAID - REPLACE AGING EQUIPMENT, BLDG 40 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kic Facilities Management, Llc DUNS: 118125447 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCY | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208100002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Westerly Enterprises Llc DUNS: 801419081 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108084 - TASK ORDER FOR SPRING TREE PLANTING - PETE MOON | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cmc Building, Inc DUNS: 089921766 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C102470 - ABF DUCON COLLECTION SYSTEM HAZARDOUS DUST COLLECTION | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277090002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | abf ducon collection system hazardous dust collection | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pinnacle Construction Inc DUNS: 078603964 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108447 DESCRIPTION - NIDDK BUILDING 5, B1-16 OFFICE DIVISION PROJECT, CONSTRUCTION SERVICES, COR - JULIANNA SAVIOLA | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kic Facilities Management, Llc DUNS: 118125447 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCY | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208100002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sungro Products, Llc DUNS: 009689696 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C107349.7 - BUILDING 10 DOMESTIC WATER SENSOR MONITORING AND MAINTENANCE | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Contractors, Inc DUNS: 135024391 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108703 - THIS JOB IS FOR VARIABLE FREQUENCY DRIVE (VFD) REPAIRS IN BUILDING 10, AHU-1A (5895A) LOCATED IN 7A01 COR - EUSTICE JONES | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Contracting, Inc. DUNS: 124587812 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108223 DESCRIPTION -RENOVATE ROOMS 3N309&3N311, BLDG 10 MOD 2 COR - DINH NGUYEN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | King-Bryant, Inc. Vendor as written: "KING BRYANT, INC.", DUNS: 798837675 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108756 - LABOR AND MATERIALS TO REMOVE TREES - BLDG 10 - PETER MOON | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jackson Contractor Group, Inc. DUNS: 114091015 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION SERVICES; THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS TO PROVIDE, INSTALL AND TEST A COMPRESSED NITROGEN GAS OVERLAY SYSTEM FOR THE AUTOCLAVES IN SUPPORT OF BLDG. 28, IRF/BSL 3-4 LABS TO ENSURE CRITICAL BACKUP OF THE EQUIPMENT. (SE | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Puyenpa Services, Llc DUNS: 079994288 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108682 - COMPLETE REPLACEMENT OF VACUUM PUMPS 2 AND 3 - TO RESTORE FULL SERVICE OF THE LABORATORY VACUUM SYSTEM TO THE LABORATORIES IN THIS FACILITY - BUILDING 10 WEST LOCATED IN ROOM B1N304 COR-DON OWENS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Contracting, Inc. DUNS: 124587812 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108223 DESCRIPTION -RENOVATE ROOMS 3N309&3N311, BLDG 10 MOD 1 COR - DINH NGUYEN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General & Mechanical Services, Llc DUNS: 031432615 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108617 DESCRIPTION - REPLACE PRIMARY ISOLATION VALVES ON THE DOMESTIC WATER SYSTEMS SERVING OLD BUILDING 10 AND 10B COR - DON OWENS | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kic Facilities Management, Llc DUNS: 118125447 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCY | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208100002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Life Science Products, Inc DUNS: 119697365 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK 24 C108566 - FLOORING REPAIRS, RESURFACE AND SEAL - BUILDING 10 COR - MATTHEW HARTY | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olgoonik Specialty Contractors, Llc DUNS: 967726295 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OFFICE RENOVATION, B1E12 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 118
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Contracting, Inc. DUNS: 124587812 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C108223 DESCRIPTION -RENOVATE ROOMS 3N309&3N311, BLDG 10 COR - DINH NGUYEN | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 100 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 101 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Total Environmental Concepts, Inc. DUNS: 055281591 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENVIRONMENTAL REMEDIATION; B31 FIRST FLOOR CORRIDOR CONNECTING WINGS A AND B - JAKE DEAL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | asbestos&lead call contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 102 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 103 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Martec Facilities Management Company Llc DUNS: 144979577 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OUTSIDE AIR DAMPER REPLACEMENT, NORTH MECHANICAL ROOM | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 104 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Warfield And Sanford Incorporated DUNS: 007979842 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108307 ELEVATOR 2 HATCH DOOR NEEDS TO BE SENT OUT FOR REPAIRS - JAMES KOWAL | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | vertical conveyance systems (vcs) elevators - preventative maintenance and repair; bldg. 10 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 105 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chappelle Mechanical Services Llc DUNS: 080473824 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108227 DESCRIPTION - NIDDK LAB 8D03 EVALUATION OF HEAT LOADS OF ALL THE EQUIPMENT IN THE LAB, DESIGN AND UPGRADE OF THE HVAC SYSTEM TO PROVIDE THE DESIRED TEMPERATURE, BUILDING 10, COR-ALBERT BENYARKU | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208140001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 106 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Professional Water Solutions Llc DUNS: 081268052 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8 TRUCKLOADS OF PELLET SALT FOR NIH CUP | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 107 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 108 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A&E Architects, P.C. DUNS: 071408397 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | A&E SERVICES; THE A&E SHALL PROVIDE ALL NECESSARY ITEMS FOR THE COMPLETE DESIGN OF THE BLDG. A SEMINAR ROOM REMODEL PHASE II PROJECT. (SEE THE SCHEDULE) | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | a&e support services | ||||||||||||
| Dates |
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| Values (USD) |
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Award 109 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Siemens Industry, Inc.Vendor as written: "SIEMENS INDUSTRY INC.", DUNS: 010944650 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SIEMENS FFP WORK FOR DECEMBER 2019 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 110 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Skookum Educational Programs DUNS: 791780778 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FACILITIES OPERATIONS&MAINTENANCE SERVICE SUPPORT IN POOLESVILLE, DONALD EDWARDS | ||||||||||||
| Place of Performance | POOLESVILLE, MARYLAND 208370001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 111 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | David C. Smith & Son, Inc. DUNS: 041354994 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TASK 7, BUILDING 10, ACRF, ANIMAL CARE FLOORS. NIH CONTRACT: 75N99019D00030 FOR SPECIALTY FINISHES AND CONSTRUCTION, MATTHEW HARTY, POTS #20-000126 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 112 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | 3d Envirologics Llc DUNS: 102769168 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C108175, C107918 - ENVIRONMENTAL REMEDIATION (ASBESTOS, MERCURY, LEAD); B35 RM 3C715; B50 - CHARISSA COOPER | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | blanket purchase agreement: environmental remediation | ||||||||||||
| Dates |
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| Values (USD) |
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Award 113 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 114 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northwestern Corporation DUNS: 007920291 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | ||||||||||||
| Place of Performance | HAMILTON, MONTANA 598402932 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 115 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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Award 116 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fannon Petroleum Services, Inc. DUNS: 003255833 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FUEL ORDER FOR BETHESDA CAMPUS, BLDG11 - ANJLI DESILVA | ||||||||||||
| Place of Performance | GAINESVILLE, VIRGINIA 201551687 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 117 of 118
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FirstEnergy Corp. Vendor as written: "POTOMAC EDISON COMPANY, THE", DUNS: 043381565 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POTOMAC EDISON ACCOUNT 110084629044 UTILITY BILLS. FY19CAN 8023629 | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | potomac edison account 110084629044 utility bills. fy19 | ||||||||||||
| Dates |
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| Values (USD) |
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