NIH Office of the Director Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

NIH Office of the Director Awarded Task Orders and BPA Calls - Systems Engineering

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75N98022F00007 / 75N98019A00012 / GS35F059DA - NATIONAL INSTITUTE OF HEALTH (NIH) CENTER OF INFORMATION TECHNOLOGY (CIT) BUSINESS APPLICATION SERVICES ENGINEERING INTEGRATION AND TRANSITION (EIT) SECURITY AND TESTING CYBERSECURITY SARS AND TESTING FOR ENTERPRISE SYSTEMS NED, NVISION, ITAS, FOIA,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/25/2022
Obligated Amount
$2.3M
HHSN26300002 / HHSN263201500038B - POWERPLEX(R) SS SYSTEM, 400 RXN
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PROMEGA CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/21/2017
Obligated Amount
$20.4k
HHSN26300002 / HHSN316201500058W - SSPDL1-2700L, VARONIS SYSTEMS, INC. SOFTWARE SUBSCRIPTION AND SUPPORT FOR DATALERT FOR 2700 USERS FOR 1 YEAR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
07/13/2017
Obligated Amount
$38.6k
HHSN26300002 / HHSN276201500007B / GS35F0442V - INTEGRATION SERVICES FOR THE NIH TECH TRANSFER SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/27/2017
Obligated Amount
$3.1M
HHSN26300002 / HHSN263201600018I - CASHIER SYSTEM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Remedybiz, Inc. (REMEDYBIZ INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/26/2017
Obligated Amount
$179.2k
HHSN26300002 / HHSN263201000023B / GS25F0051S - OMNI BUSINESS SYSTEMS-FAX PLUS INC:1108060 [17-001805]
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/02/2017
Obligated Amount
$8.3k
HHSN26300002 / HHSN316201500023W - AFF8060 HA SYSTEM
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/07/2016
Obligated Amount
$424.9k
HHSN29200100 / HHSN292201100029I - OTHER FUNCTIONS: (WR#C102365)-(REQ#3889498) - RENOVATION OF 6TH FLOOR CONFERENCE CENTER, BLDG. 31C - LUIS LEBRON: TASK 10DELIVERY TO: 31C/CONF CTRPRODUCT SERVICE CODE: C219PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING - GENERAL: OTHERCAN 8020817 HNAM5 OD OM ORS OFFICE OF RESEARCH SERVICESTAS::75-X-4554::TAS 08000420150RA0
Delivery Order - AEC Construction and Design Build Services - 541310 Architectural Services
Contractor
CFR ENGINEERING CONSULTANTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/30/2015
Obligated Amount
$815.3k
HHSN29200023 / HHSN292201300009I - - 75 4/8 0838- C101309 - ALLAN BULLER JARRETT - TASK ORDER - A/E DESIGN SERVICES FOR FIRE SPRINKLER SYSTEM; BLDG 11. PLEASE SEE ATTACHED SOW. DELIVER TO: NIH CAMPUS, BLDG 11 PRODUCT SERVICE CODE: C223 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYS CAN # 8020091, OD OM ORFDO OFC RESEARCH FACILITIES DVPMT, FY-2015 FUND# TAS::75 4/8 0838::TAS 08023820145DB0
Delivery Order - 541330 Engineering Services
Contractor
RMF ENGINEERING, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/05/2015
Obligated Amount
$189.5k
HHSN29200022 / HHSN292201300009I - - 75 4/8 0838- C101231 - ALLAN BULLER JARRETT - TASK ORDER - A/E DESIGN SERVICES FOR FIRE SPRINKLER SYSTEM; BLDG 12. PLEASE SEE ATTACHED SOW. DELIVER TO: NIH CAMPUS, BLDG 12 PRODUCT SERVICE CODE: C223 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYS CAN # 8020090, OD OM ORFDO OFC RESEARCH FACILITIES DVPMT, FY-2015 FUND# TAS::75 4/8 0838::TAS 08023820145DB0
Delivery Order - 541330 Engineering Services
Contractor
RMF ENGINEERING, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/05/2015
Obligated Amount
$55.8k
HHSN26300002 / HHSN316201500059W - DELL FEDERAL SYSTEMS L.P.:1150417 [15-002871]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/17/2015
Obligated Amount
$4.3k
HHSN29200018 / HHSN292201300009I - - TAS::75 0838::TAS - HHSN292201300009I - HHSN29200018 - C101326 - TASK ORDER - A-E SERVICES - PEER REVIEW OF POTABLE WATER STORAGE SYSTEM FOR ASSURE/EXPAND CHILLED WATER CAPACITY - KYUNG KIM - SEE ATTACHED SOW. BASE - TECHNICAL ENGINEERING SERVICES FOR THE SCHEMATIC DESIGN OF THE POTABLE WATER STORAGE SYSTEM, CONSISTING OF DOMESTIC WATER, FIRE WATER, AND INDUSTRIAL WATER. (15%) OPTIONS 1 AND 2 WILL BE EXERCISED IF THE GOVERNMENT DETERMINES THE NEED AND WHEN THE FUNDS ARE AVAILABLE. DELIVER TO: NIH CAMPUS, BETHESDA PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING - GENERAL: OTHER CAN # 8017975, ORF TAS::75 0838::TAS - 08023820135DB0 DUNS # 107668386 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.
Delivery Order - 541330 Engineering Services
Contractor
RMF ENGINEERING, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/21/2014
Obligated Amount
$176.3k
HHSN29200007 / HHSN292201400001I - (ITEM #1)(REQ # 3591504) C100089; BLAST CONSULTANT SERVICES; NWCCC; STEPHANIE HIXSON; HHSN292201400001I PROPOSAL CLARIFICATIONS: A. THE PROPOSED NORTHWEST CHILDCARE CENTER WILL BE LOCATED IN THE NORTHWEST PORTION OF THE NIH CAMPUS AREA. THE PROJECT IS CURRENTLY UNDER DESIGN WITH A DESIGN-BUILD CONTRACTOR. THE JV WILL PROVIDE A BLAST SUBJECT MATTER EXPERT (SME) TO PERFORM REVIEWS OF THE BASIS OF DESIGN, DRAWINGS, SPECIFICATIONS AND BLAST CALCULATIONS AND PROVIDE ADVISEMENT ON THE METHODOLOGY FOR THE BLAST APPROACH AS WELL AS POSSIBLE CONSIDERATIONS FOR COST ANALYSIS AND VALUE ENGINEERING. B. VALUE ENGINEERING IS LIMITED TO A HIGH LEVEL ADVISEMENT ONLY AND NOT CONDUCTING A FULL VALUE ENGINEERING WORKSHOP. C. THE BLAST DESIGN CRITERIA USED FOR FEDERAL FACILITIES IS PER THE RFP BUT WE WILL REVIEW AND ADVISE OUR RECOMMENDATION ON THE APPROPRIATE CRITERIA TO USE. D. BLAST DESIGN REVIEWS WILL BE PERFORMED FOR THE 95% REVISION 1 DESIGN SUBMISSION AND THE 100% DESIGN SUBMISSION. THE REVIEWS WILL BE PERFORMED DURING THE 21-DAY STANDARD NIH PROJECT REVIEW CYCLE. E. THE JV SME WILL REVIEW AND ANALYZE THE COST RELATED DIRECTLY TO THE BLAST DESIGN PORTION OF THE PROJECT. F. SITE VISITS WILL BE LIMITED TO NO MORE THAN TWO (2) ON-SITE MEETINGS. TRAVEL TIME FOR EACH ON-SITE MEETING IS INCLUDED IN THE PROPOSAL. TELEPHONE CONFERENCE CALLS WILL BE LIMITED TO TEN (10) CALLS UP TO TWO (2) HOUR DURATION OF CALLS EACH. G. OUR COST ESTIMATE SERVICES WILL BE LIMITED TO THE REVIEW OF THE PROJECT 95% AND 100% COST ESTIMATE DOCUMENTS PREPARED BY THE DESIGN TEAM. OUR FEE EXCLUDES DEVELOPMENT OF NEW COST ESTIMATES FOR THE PROJECT. H. TESTING OF BLAST SYSTEM IS EXCLUDED. I. COMMISSIONING SERVICES ARE EXCLUDED. J. PER NIH S REQUEST, OUR FEE PROPOSAL DURING THE TWELVE MONTH CONSTRUCTION PERIOD INCLUDES CA PHASE SERVICES AS FOLLOWS: * WE WILL ATTEND UP TO SIX (6) PROGRESS MEETINGS AS NEEDED FOR BLAST RELATED ITEMS AS NOTED IN OUR PROPOSAL. *OUR FIELD OBSERVATION IS LIMITED TO THE BLAST PORTION OF THE CONSTRUCTION AND IS NOT INTENDED TO SUBSTITUTE THE DESIGNER OF RECORD SITE WORK RESPONSIBILITIES. *A TOTAL OF 8 RFIS (NOT-TO-EXCEED AMOUNT). AN AVERAGE OF 4 HOURS PER RFI IS CONSIDERED. * A TOTAL OF 2 BLAST RELATED CHANGE ORDERS (NOT-TO-EXCEED AMOUNT). AN AVERAGE OF 8 HOURS PER CHANGE ORDER IS CONSIDERED. * OUR CA SERVICES INCLUDE REVIEW OF THE CONTRACTOR BLAST DESIGN SUBMITTALS TO OFFER AN EXPERT OPINION AND ARE NOT INTENDED FOR APPROVAL OF THE SUBMITTAL. A TOTAL OF 10 SUBMITTALS (NOT-TO-EXCEED AMOUNT) ARE ASSUMED WITH AN AVERAGE OF 6 HOURS PER SUBMITTAL CONSIDERED. * REVIEW AND PREPARATION OF RECORD DRAWINGS FROM CONTRACTOR MARKUPS AT THE END OF THE PROJECT IS NOT INCLUDED. * REVIEW OF THE O&M DOCUMENTS PREPARED AND SUBMITTED BY THE CONTRACTOR IS NOT INCLUDED. CAN 8018955 HNAM9 OD OM ORFDO OFC RESEARCH FACILITIES DVPMT&OPERATION FY15 TAS::75-0838::TAS 08023820155DB0 .
Delivery Order - 541330 Engineering Services
Contractor
AECOM Smith Carter Joint Venture (AECOM SMITH CARTER JOINT VENTURE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/25/2014
Obligated Amount
$65.3k
HHSN26300003 / HHSN263201400002G - HUNT ENGINEERING SERVICES -(CF- CT ) (PREV PO#HHSN263201400002G/HHSN26300002 - REQ#3270331) DEVELOP PCVP FOR CAMPUS VISITORS, DESIGN DEVELOPMENT OF APPLICATION, TEST, DOCUMENT&DEPLOY SYSTEM ENHANCEMENTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
HUNT ENGINEERING SERVICES (HUNT ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/28/2014
Obligated Amount
$40k
HHSN29200038 / HHSN292201100029I - - C101326 - PROVIDE WATER DISTRIBUTION MODELING&COST ESTIMATING ENGINEERING SERVICES FOR THE POTABLE WATER STORAGE SYSTEM - MLP-12 - MICHAEL OPPELT
Delivery Order - AEC Construction and Design Build Services - 541310 Architectural Services
Contractor
CFR ENGINEERING CONSULTANTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
03/05/2014
Obligated Amount
$613.9k
HHSN29200034 / HHSN292201100029I - - TAS::75 0838::TAS - HHSN292201100029I - HHSN29200034 - C100803 - TASK ORDER - A/E SERVICES - RO HIGH PURITY WATER SYSTEM REPLACEMENT IN THE WEST DISTAL WINGS G, H, AND J, BUILDING 10 - SEE ATTACHED SOW AND SPECIFICATIONS.PROPOSED OPTION ITEMS 1 AND 3 WILL BE EXERCISED IF THE NEED IS DETERMINED AND WHEN FUNDS BECOME AVAILABLE. PROPOSED OPTION ITEM 2 IS REJECTED AND WILL NOT BE EXERCISED. DELIVER TO: NIH CAMPUS, BUILDING 10, WINGS G, H,&JPRODUCT SERVICE CODE: C1JZPRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8016305 - ODORFDTAS::75 0838::TAS 08023820135DB0ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.
Delivery Order - AEC Construction and Design Build Services - 541310 Architectural Services
Contractor
CFR ENGINEERING CONSULTANTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/27/2013
Obligated Amount
$486.6k
HHSN263201200232U / GS35F0189S - TECH TRACS ENHANCEMENTS INCLUDING IT CONFIGURATION ENGINEER, SENIOR SOFTWARE ENGINEER AND IT SYSTEM PROJECT MANAGER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
KNOWLEDGE SHARING SYSTEMS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
07/24/2013
Obligated Amount
$178.7k
HHSN29200018 / HHSN292201100029I - ("OTHER FUNCTIONS") HQC90226 - WOODY INSCOE- TASK ORDER- SPRINKLER SYSTEM DESIGN, BLDG. 16, BETHESDA, MD, NIH MAIN CAMPUSDELIVERY TO: BLDG. 10, BETHESDAPRODUCT/SERVICE CODE: C219PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING GENERALCAN: 8013035, ORS/ODTAS:: 75-1216-0838::TAS 08023820125DB0***TASK ORDER=NOTICE TO PROCEED******PERFORMANCE CONSTITUTES ACCEPTANCE***
Delivery Order - AEC Construction and Design Build Services - 541310 Architectural Services
Contractor
CFR ENGINEERING CONSULTANTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/16/2013
Obligated Amount
$58.1k
HHSN29200012 / HHSN292201100024I - - (ITEMS #1-3)(TAS 75 1216 0838)(REQS# 2803024, 2848121,&2881726)(C100361) - DAVID DERENICK - ARCHITECTURAL CHARACTER STUDY OF CONVENT, BLDG. 60, OD-ORF.DELIVER TO: NIH CAMPUS, BLDG 13, RM 1325 PRODUCT SERVICE CODE: C211PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHERCAN # 8013035, OD-ORF, FY2012TAS::75 1216 0838:: TAS 08023820135DB0***TASK ORDER = NOTICE TO PROCEED (NTP)******PERFORMANCE CONSTITUTES ACCEPTANCE***
Delivery Order - 541310 Architectural Services
Contractor
O'NEIL & MANION ARCHITECTS PA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/21/2013
Obligated Amount
$98.1k
HHSN29200002 / HHSN292201100005I - OTHER FUNCTIONS - TAS::75 12 0838::TAS - HQC80177; LOG#0008&LOG#0010; NEW TASK ORDER - AE DESIGN SERVICES FOR NEW FUEL STORAGE TANKS - REPLACEMENT OF THE FUEL BERM FOR BUILDING 100, 101A, POOLESVILLE; DERRICK WHITAKER; SEE ATTACHED SOW. - PRE-DESIGN, POR,&DESIGN = $550,377.71 - PERIOD OF PERFORMANCE 11/1/2012 - 10/31/2013 OR 365 CALENDER DAYS AFTER NTP. - POST-DESIGN = $119,959.56 - PERIOD OF PERFORMANCE 4/1/2014 - 3/31/2015 OR 365 CALENDAR DAYS AFTER NTP. DELIVER TO: NIH CAMPUS, POOLESVILLE, MARYLAND PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING - GENERAL: OTHER CAN # 8013035, ORFDO TAS::75 12 0838::TAS 08023820125DB0 ***PERFORMANCE CONSTITUTES ACCEPTANCE***
Delivery Order - NIH - 8(a) Multiple Award IDIQ Contract for General A&E Services (2011) - 541330 Engineering Services
Contractor
MAIDEN AND ASSOCIATES ARCHITECTS ENGINEERS AND PLANNING (MAIDEN AND ASSOCIATES ARCH ENGINEERS AND PLANNING)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/27/2012
Obligated Amount
$550.4k

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Awarded Task Orders within NIH Office of the Director

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