The reason for this task order is to

Ended Awarded Last action

Contract number
75N99025F00001
Awardee
Awarding agency
Obligated
$13,606,693

Award facts

Contract value 100% obligated
$13,669,199.72 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
Bethesda, MD 20892, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · The reason for modification P00009 is to add funding for contract closeout increasing the contract by $782,000.00 from $12,887,199.72 to $13,669,199.72 $782,000
Supplemental Agreement for work within scope P00008 · Extend janitorial services at NIH for 30 days 1-31 july 2026. $1,266,484
Funding Only Action P00006 · PCA-OD-06737;the reason for modification P00006 is to add funding for building 38 library service and dehumidifiers increasing the contract by $121,600.00… $121,600
Funding Only Action P00005 · PCA-OD-02054/PCA-OD-05529; the reason for modification P00005 is to add funding for various janitorial projects increasing the contract by $2,813,776.22 from… $2,813,776
Funding Only Action P00004 · PCA-OD-02054; the reason for this modification is to fully fund janitorial services for march 1, 2026 - june 30, 2026 increasing the contract by $2,432,696.22… $2,432,696
Funding Only Action P00003 · The reason for this modification is to add funding to the contract for february 1-28, 2026 increasing the contract by $1,190,348.11 from $4,999,788.95 to… $1,190,348
Funding Only Action P00002 · The reason for this modification is to: 1. Add funding to the contract in the amount of $3,571,044.33 for the months of november 2025 through JAN 31, 2026. 2.… $3,571,044
Funding Only Action P00001 · The reason for this modification is to: 1. Add non-recurring services for third party elevator inspections to the contract for $193,700.00 increasing the task… $193,700
Original award The reason for this task order is to: 1. Extend services for nine (9) months changing the period of performance to october 1, 2025 - june 30, 2026. 2. Provide… $1,235,045

About this award

Written by GovTribe AI ·

The National Institutes of Health issued a delivery order to Akima Facilities Operations LLC on September 30, 2025, with a ceiling value of $13.67 million for facilities maintenance services at the Bethesda, Maryland campus through July 31, 2026.

Akima Facilities Operations is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. This delivery order extends services for nine months (October 1, 2025 through June 30, 2026) and adds one month of funding (October 2025 through October 31, 2025), increasing the contract by $1.24 million. Modification P00009 added $782,000 for contract closeout, bringing the total from $12.89 million to $13.67 million. The order is priced firm fixed price and carries no set-aside designation beyond the awardee's 8(a) status.

Quick answers

Who was awarded contract 75N99025F00001?

75N99025F00001 was awarded to Akima Facilities Operations LLC by NIH Construction (National Institutes of Health) on September 30, 2025.

How much is contract 75N99025F00001 worth?

The government has obligated $13,606,693 on 75N99025F00001. Its current value, with exercised options, is $13,669,200.

Is contract 75N99025F00001 an order under another contract?

Yes. 75N99025F00001 is a delivery order under 75N98023D00048, an indefinite delivery contract.

Was contract 75N99025F00001 competed?

The extent of competition for 75N99025F00001 was not competed.

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