Vehicle Recompete: Idc 75N99020D00023
Contract Overview
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AI Contract Overview
This is a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the NIH A E Construction office under the Department of Health and Human Services. The contract focuses on general architect and engineering services, identified by product service code C219 and NAICS code 541330. It features a total ceiling of 400 million dollars and is classified as a full recompete with no specific set-aside restrictions. The current ordering period is scheduled to conclude on July 26, 2026. Significant activity under this vehicle includes various task orders primarily awarded to CFR Engineering Consultants, Inc. Key projects involve specialized engineering services such as water filtration system support for Building 6, laboratory exhaust fan replacement for Building 4, and MRI installation services for the NIAID IRF Frederick. Other notable work includes commissioning services and construction quality management for Building 50 and analytical lab services for Building 13.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Full Description
Nih ae matoc - multiple award - idiq product service code: C219 product/service description: Architect and engineering- general: Other Original Solicitation: 75N99020R00001 IDV Ceiling: $400,000,000 Set-Aside: No set aside used. Contracting Office: NIH A E Construction Agencies: Department of Health and Human Services Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - C100114 - LOGICAL FOLLOW-ON AWARD FOR IN SUPPORT OF THE BUILDING 6, AQUATICS FACILITIES WATER FILTRATION SYSTEM. ($458,257.14) - CFR ENGINEERING CONSULTANTS, INC. - C200102 BUILDING 4 REPLACE LABORATORY EXHAUST FANS AE SERVICES COR: FERDINAND REYES ($395,163.81) - CFR ENGINEERING CONSULTANTS, INC. - C200052 NIAID IRF FREDERICK MICRO MRI INSTALLATION AE SERVICES COR: KANIKA SHARMA ($281,385.74) - CFR ENGINEERING CONSULTANTS, INC. - C115579 (CX & CQM) - BLDG 50 FIN TUBE BASEBOARDS REPLACEMENT, COMMISSIONING SERVICES & CONSTRUCTION QUALITY MANAGEMENT - JOSE MOREL LOPEZ ($269,838.99) - CFR ENGINEERING CONSULTANTS, INC. - AE C116502 DESCRIPTION - BASE AE SERVICES TASK ORDER AWARD - BUILDING 13 ANALYTICAL LAB CO - DAVE SEID COR - MIKE CAFFO VENDOR POC - LINDSAY HORTON ($220,051.25) - CFR ENGINEERING CONSULTANTS, INC.
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