HHSN292201200018I

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR FACILITY ASSESSMENT SERVICES; WR#HQC00410; COTR-NGA NGUYEN. THE SCOPE OF WORK WILL INCLUDE BUT NOT BE LIMITED TO FACILITY CONDITION ASSESSMENT SERVICES, SUSTAINABILITY ASSESSMENT SERVICES, HORIZONTAL INFRASTRUCTURE SERVICES, AND DATA MANAGEMENT AND CONSULTING SERVICES. THESE SERVICES WILL BE PERFORMED AT THE FOLLOWING LOCATIONS: NIH MAIN CAMPUS, BETHESDA, MARYLAND; NIH ANIMAL CENTER, POOLESVILLE, MARYLAND; THE RESEARCH TRIANGLE PARK CAMPUS IN NORTH CAROLINA; THE ROCKY MOUNTAIN LABORATORY CAMPUS IN MONTANA, VARIOUS LEASED FACILITIES IN BETHESDA, ROCKVILLE, AND BALTIMORE, MARYLAND; AND OTHER FACILITIES LOCATED THROUGHOUT THE UNITED STATES. THE CONTRACTOR SHALL BE REIMBURSED BY THE GOVERNMENT IN AN AMOUNT NOT LESS THAN A TOTAL OF $2,500 (GUARANTEED MINIMUM), NOR MORE THAN A TOTAL OF $8,826,385 (MAXIMUM) FOR SUCCESSFUL PERFORMANCE OF THIS IDIQ CONTRACT - BASE YEAR PLUS FOUR (4) POSSIBLE OPTION YEARS. THE TASK ORDERS ISSUED UNDER THIS IDIQ CONTRACT WILL RANGE IN VALUE FROM $2,500 (MINIMUM) TO $750,000 (MAXIMUM) FOR SUCCESSFUL PERFORMANCE OF EACH TASK THROUGHOUT THIS IDIQ CONTRACT - BASE YEAR PLUS FOUR (4) POSSIBLE OPTION YEARS. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR (09-26-2012 THROUGH 09-26-2013) OPTION YEAR #1 (09-25-2013 THROUGH 09-26-2014) OPTION YEAR #2 (09-25-2014 THROUGH 09-26-2015) OPTION YEAR #3 (09-25-2015 THROUGH 09-26-2016) OPTION YEAR #4 (09-25-2016 THROUGH 09-26-2017) NOTE: PLEASE INVOICE $2,500 OF FIRST TASK ORDER AGAINST REQUISITION #2679388. ANOTHER REQUISITION WILL BE ADDED TO FIRST TASK ORDER TO INVOICE REMAINING BALANCE.