Custodial and misc. Services november 1,2023 through august 31,2024, bethesda, eugene howie [24-004194]

Ended Awarded Last action

Contract number
75N98024F00013
Awardee
Awarding agency
Obligated
$4,576,225

Award facts

Contract value 100% obligated
$4,576,224.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Close Out P00002 · The purpose of this modification is to closeout the task order and remove remaining funds of -$811,809.91 -$811,810
Other Administrative Action P00001 · Custodial and misc. Services november 1,2023 through december 31,2024, bethesda, eugene howie [24-004194] $0
Original award $5,388,035

About this award

The National Institutes of Health issued a delivery order to Akima Facilities Operations LLC on October 1, 2023, with a ceiling value of $4.6 million, for custodial and miscellaneous facilities maintenance services at the Bethesda campus through August 31, 2024. The order is closed as of September 4, 2026.

Akima Facilities Operations LLC is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. Place of performance is Herndon, VA.

Under Service Contract Inventory reporting, the order generated $4.2 million in invoiced revenue in FY2024 across 40.0 FTEs and 83,144 contractor hours, yielding a derived government-paid rate of $50.69 per hour. FY2025 captured minimal activity at 0.1 FTEs. The prime self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 75N98024F00013?

75N98024F00013 was awarded to Akima Facilities Operations LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 1, 2023.

How much is contract 75N98024F00013 worth?

The government has obligated $4,576,225 on 75N98024F00013.

Is contract 75N98024F00013 an order under another contract?

Yes. 75N98024F00013 is a delivery order under 75N98023D00048, an indefinite delivery contract.

Was contract 75N98024F00013 competed?

The extent of competition for 75N98024F00013 was not competed.

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