Federal contract award
75N99018F00045
IGF::OT::IGF - ("OTHER FUNCTIONS") C105883 - DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD - ARCHANA BHASIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD: BASE: $329,098.22 ACCEPTED OPTIONS: D. CHANGE ORDER REVIEW DURING POST-DESIGN AS PROPOSED BY HERA $1,452.50 AWARDED WITH BASE OPTIONS NOT REQUESTED, AND PROVIDED BY CONTRACTOR: OPTION 1 (ALTERNATE 1) - ADDITIONAL ON-BOARD DESIGN REVIEW. EXPECTED AWARD DATE IS 120 DAYS AFTER ISSUING NTP. $3,496.34 OPTION 2 (ALTERNATE 2) - ADDITIONAL POST-DESIGN CONFERENCE CALLS. EXPECTED EXERCISE DATE IS 330 DAYS AFTER ISSUING NTP. $10,505.86 OPTIONS NOT ACCEPTED: A. COST ESTIMATE AT 65% CONSTRUCTION DOCUMENTS. $9,662.28 B. CREDIT TO 100% CD COST ESTIMATE IF 65% COST ESTIMATE IS ACCEPTED. -$2,690.60 C. COST ESTIMATE AT FINAL CDS. $4,136.98 OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 08/03/2018 - 11/30/2019 TASK ORDER: 08/03/2018 - 02/28/2020 PRICE: BASE: $329,098.22 OPTION D: $1,452.50 TOTAL: $330,550.72 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8034167, NHLBI TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NIH A E CONSTRUCTION |
| NAICS | 541330 — Engineering Services |
| PSC | C1JZ — ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | HHSN292201400002I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $547.3K |
| Current contract value | $547.3K |
| Potential contract value / ceiling | $561.3K |
| Start date | Aug 2, 2018 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Apr 28, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2025 | P00012 | $4.4K | C105883 DESCRIPTION - MOD 12 TO ADD ONE ADDITIONAL COMMISSIONING (CX) SITE VISIT TO FACILITATE CRITICAL TESTING AND BALANCING (TAB) RESOLUTION ON THE ASSOCIATED CONSTRUCTION CONTRACT AND TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 5/31/2025. COR - |
| Mar 24, 2025 | P00011 | $0 | C105883 DESCRIPTION - MOD 11 TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE THROUGH 4/30/2025 AT NO COST TO THE GOVERNMENT. COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Jul 11, 2024 | P00010 | $6.7K | C105883 DESCRIPTION - MOD 10 TO INCORPORATE SUPPLEMENTAL AE WORK OUTLINED IN THE CO8 SOW. COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Feb 2, 2024 | P00009 | $0 | C105883 DESCRIPTION - MOD 09 TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 4/30/2024 AT NO COST TO THE GOVERNMENT. COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Mar 31, 2023 | P00008 | $44.8K | C105883 DESCRIPTION - MOD 08 TO ADD POST DESIGN AND COMMISSIONING AE SERVICES AS OUTLINED IN THE AE CO#7 SOW. COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Jun 28, 2022 | P00007 | $0 | C105883 DESCRIPTION - AE CO#7 NO COST POP EXTENSION COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Apr 12, 2022 | P00006 | $4.6K | C105883 DESCRIPTION - AE CO#6 COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Jan 13, 2022 | P00005 | $10.0K | C105883 DESCRIPTION - CO#5 COR - ARCHANA BHASIN CO - DAN BURK CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Sep 15, 2021 | P00004 | $4.1K | C105883 DESCRIPTION - CO#4 COR - ARCHANA BHASIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Jul 23, 2021 | P00003 | $38.9K | C105883 DESCRIPTION - CO#3 COR - ARCHANA BHASIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| Mar 23, 2021 | P00002 | $5.7K | C105883 DESCRIPTION - CO#2 COR - ARCHANA BHASIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - CARLOS PEREZ-RUBIO |
| May 21, 2019 | P00001 | $97.6K | IGF::OT::IGF - ("OTHER FUNCTIONS") C105883 - DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD - ARCHANA BHASIN MOD 0001: CHANGE ORDER 1, DESIGN SERVICES FOR BUILDING 10 CRC SU |
| Aug 2, 2018 | 0 | $330.6K | IGF::OT::IGF - ("OTHER FUNCTIONS") C105883 - DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD - ARCHANA BHASIN THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE FOLLOWING: BASE: DESIGN SERVICES FOR BUILDING 10 CRC SUITE B2-3701 - ELECTRON MICROSCOPY CORE, NHLBI, NIH CAMPUS, BETHESDA, MD: BASE: $329,098.22 ACCEPTED OPTIONS: D. CHANGE ORDER REVIEW DURING POST-DESIGN AS PROPOSED BY HERA $1,452.50 AWARDED WITH BASE OPTIONS NOT REQUESTED, AND PROVIDED BY CONTRACTOR: OPTION 1 (ALTERNATE 1) - ADDITIONAL ON-BOARD DESIGN REVIEW. EXPECTED AWARD DATE IS 120 DAYS AFTER ISSUING NTP. $3,496.34 OPTION 2 (ALTERNATE 2) - ADDITIONAL POST-DESIGN CONFERENCE CALLS. EXPECTED EXERCISE DATE IS 330 DAYS AFTER ISSUING NTP. $10,505.86 OPTIONS NOT ACCEPTED: A. COST ESTIMATE AT 65% CONSTRUCTION DOCUMENTS. $9,662.28 B. CREDIT TO 100% CD COST ESTIMATE IF 65% COST ESTIMATE IS ACCEPTED. -$2,690.60 C. COST ESTIMATE AT FINAL CDS. $4,136.98 OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: WORK TO BE PERFORMED: 08/03/2018 - 11/30/2019 TASK ORDER: 08/03/2018 - 02/28/2020 PRICE: BASE: $329,098.22 OPTION D: $1,452.50 TOTAL: $330,550.72 DELIVER TO: NIH CAMPUS, BLDG. 10, BETHMC PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLAN CAN # 8034167, NHLBI TAS::75 8 0872::TAS 08027220181DA0 DUNS # 176126324 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.