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Department of Health and Human Services Awarded a Contract to AFFILIATED ENGINEERS METRO DC, INC. for $1,065,078.94

Signed on

8/23/2024, 12:00 AM

AFFILIATED ENGINEERS METRO DC, INC. Government Contract #75N99024F00007

AFFILIATED ENGINEERS METRO DC, INC. was awarded a contract with the United States Government for $1,065,078.94. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.

Summary of Award

The awarded contract between the US federal government and the recipient, Affiliated Engineers Metro DC, Inc., involves the renovation design of the NIA/NINDS/NEI/NHLBI/NIMHD cafeteria. The total obligation for the contract is $1,065,078.94, with the base exercised options and base and all options amounting to the same total. The contract was signed on August 23, 2024, by the Department of Health and Human Services, specifically the National Institutes of Health.

The contract falls under the category of a delivery order, with the type description being "DELIVERY ORDER." The contract is part of a multiple award indefinite delivery/indefinite quantity (IDC) contract. The contract was subject to full and open competition, with fair opportunity given to multiple awardees. The product or service code for the contract is C219, which corresponds to engineering services, specifically architectural and engineering-general services.

The recipient, Affiliated Engineers Metro DC, Inc., is a U.S.-owned business located in Rockville, Maryland. They specialize in providing architectural and engineering services, particularly in the field of engineering services. The company's address is 12300 Twinbrook Pkwy Ste 600, Rockville, MD 20852. The contract has seen several transactions related to it, with various companies receiving funds for different services. Some of the recipients of these transactions include CNE-Signature JV2 LLC, Bluefin LLC, Areyana Corps Solution Inc, Cutlass Contracting LLC, CFR Engineering Consultants Inc, Turner Remodeling Inc, Summer Consultants Inc, Chemtreat Inc, Chenega Reliable Services LLC, Admiral Elevator Company Inc, RMF Engineering Inc., P.C., Rima Construction LLC, David C. Smith & Son Inc., Chappelle Mechanical Services LLC, 3D Envirologics LLC, Northwestern Corp, Dawson Enterprises LLC, and Siemens Industry Inc. The transactions range from delivery orders to BPA calls, with varying transaction amounts and dates. These transactions reflect the diverse range of services and products required for the cafeteria renovation design project.

Contract Details

Contract ID75N99024F00007
Contract TypeC
Total Obligation$1,065,078.94
Exercised Options$1,065,078.94
Base Amount + Options$1,065,078.94
Date Signed2024-08-23
Contract DescriptionC115777 - NIA/NINDS/NEI/NHLBI/NIMHD CAFETERIA RENOVATION DESIGN.
Start Date2024-08-22
End Date2026-12-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNIH A E CONSTRUCTION
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNIH A E CONSTRUCTION

Recipient Details

RecipientAFFILIATED ENGINEERS METRO DC, INC.
Recipient Location12300 TWINBROOK PKWY STE 600 ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$800,829.01March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $800,829.01 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00March 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$43,395.00March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,395.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00December 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$30,236.00November 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,236.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$19,374.00October 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $19,374.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$281,385.74September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $281,385.74 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$16,168.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,168.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$208,693.93September 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $208,693.93 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$622,919.62September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $622,919.62 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$37,940.73September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,940.73 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$176,297.61September 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $176,297.61 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$175,800.00September 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $175,800.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$264,249.93August 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,249.93 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,058,330.91August 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,058,330.91 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$13,880.00August 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $13,880.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00July 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00July 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00July 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$35,963.00July 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,963.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00July 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$113,264.38July 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $113,264.38 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$73,538.00July 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $73,538.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$203,526.00July 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $203,526.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$55,903.75June 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $55,903.75 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$8,689.00May 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,689.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$34,957.00May 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,957.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00May 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$15,275.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,275.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$16,111.81February 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,111.81 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$223,927.46February 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,927.46 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$131,419.54February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $131,419.54 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$12,639.52January 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $12,639.52 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,989.48December 11, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,989.48 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.