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Department of Health and Human Services Awarded a Contract to SUMMER CONSULTANTS, INC. for $48,226.07

Signed on

9/13/2024, 12:00 AM

SUMMER CONSULTANTS, INC. Government Contract #75N99024F00010

SUMMER CONSULTANTS, INC. was awarded a contract with the United States Government for $48,226.07. 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 recipient of the federal contract is Summer Consultants, Inc., a small U.S.-owned business in McLean, Virginia. The contract, awarded by the Department of Health and Human Services' National Institutes of Health, is for a project to replace the VFD in Building 35 Penthouse. The total contract value is $48,226.07, with obligations of $35,430.47. The contract falls under architecture and engineering services, specifically engineering services. The funding agency is the same as the awarding agency. No notable spending patterns or transactions are listed.

Contract Details

Contract ID75N99024F00010
Contract TypeC
Total Obligation$48,226.07
Exercised Options$48,226.07
Base Amount + Options$48,226.07
Date Signed2024-09-13
Contract DescriptionC115911 - BLDG 35 PENTHOUSE VFD REPLACEMENT PROJECT
Start Date2024-09-13
End Date2025-09-12

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

RecipientSUMMER CONSULTANTS, INC.
Recipient Location7900 WESTPARK DR STE A405 MCLEAN VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$12,795.60July 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $12,795.60 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$4,569.00June 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,569.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00April 24, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00April 1, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001$-7,154.00April 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-7,154.00 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$0.00January 21, 2025

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

This payment could indicate a change to the existing contract.

Transaction #0$91,660.34September 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $91,660.34 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$31,212.24September 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,212.24 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$271,832.00September 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $271,832.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$143,308.26September 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,308.26 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,430.47September 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,430.47 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$250,000.00September 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$101,380.00August 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $101,380.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$11,223.00August 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,223.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$136,147.54August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $136,147.54 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0$151,415.00July 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $151,415.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$16,000.00July 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,000.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$21,998.06April 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,998.06 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$176,359.19March 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $176,359.19 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0$45,373.23February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,373.23 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$17,077.77January 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,077.77 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.