Janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021 bethesda campus and poolesville, eugene howie [21-002917]

Ended Awarded Last action

Contract number
75N98021F00002
Awardee
Awarding agency
Obligated
$5,201,254

Award facts

Contract value 100% obligated
$5,201,254.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Director National Institutes of Health, Department of Health and Human Services
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · FY 26 UDO initiative janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021 bethesda campus and… -$0
Other Administrative Action P00001 $0
Original award $5,201,254

About this award

The National Institutes of Health issued a delivery order to Akima Facilities Operations LLC on June 3, 2021, with a ceiling value of $5.2 million for janitorial services, mop collection, wastewater collection, and Saturday services at the Bethesda Campus and Poolesville through May 31, 2021.

Place of performance is Herndon, VA. Akima Facilities Operations LLC is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. The order carries no set-aside designation beyond the awardee's existing 8(a) certification.

Service Contract Inventory data shows the order invoiced $5.1 million in FY2021 across 41.6 FTEs and 86,574 contractor hours at a derived rate of $59.09 per hour. FY2022 invoicing declined to $85 thousand (12.6 FTEs, 26,278 hours) at $3.23 per hour, reflecting the contract's completion schedule. The prime self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 75N98021F00002?

75N98021F00002 was awarded to Akima Facilities Operations LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on June 3, 2021.

How much is contract 75N98021F00002 worth?

The government has obligated $5,201,254 on 75N98021F00002.

Which agency awarded contract 75N98021F00002?

Office of Logisitics and Acquisition Operations (National Institutes of Health) awarded 75N98021F00002, with funding from Office of the Director (National Institutes of Health).

Is contract 75N98021F00002 an order under another contract?

Yes. 75N98021F00002 is a delivery order under 75N98021D00010, an indefinite delivery contract.

Was contract 75N98021F00002 competed?

The extent of competition for 75N98021F00002 was not competed.

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