1-janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021 bethesda campus and poolesville, eugene howie
Ended Awarded Last action
- Contract number
- 75N98021F00006
- Awardee
-
Akima Facilities Operations LLC UEI K218AKKG7SH6
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $2,794,412
Award facts
- Contract value 100% obligated
- $2,794,412.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,794,412 |
About this award
Akima Facilities Operations LLC has been awarded a $2.8 million firm fixed price delivery order against an unspecified government-wide acquisition contract (GWAC) vehicle to provide janitorial services and supplies for mop collection, waste water collection, and Saturday services at the National Institutes of Health (NIH) campuses in Bethesda, Maryland and Poolesville, Maryland. The prime contractor will perform the order through March 31, 2022 in support of NIH's Facilities Management program. Funding is provided by the Department of Health and Human Services. No set aside designation or subcontractors are indicated.
Quick answers
Who was awarded contract 75N98021F00006?
75N98021F00006 was awarded to Akima Facilities Operations LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 3, 2021.
How much is contract 75N98021F00006 worth?
The government has obligated $2,794,412 on 75N98021F00006.
Is contract 75N98021F00006 an order under another contract?
Yes. 75N98021F00006 is a delivery order under 75N98021D00010, an indefinite delivery contract.
Was contract 75N98021F00006 competed?
The extent of competition for 75N98021F00006 was not competed.
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