Parking services for the national institutes of health
Ended Awarded Last action
- Contract number
- 75N98020F00012
- Awardee
-
Mid-Atlantic Services Group, Inc. UEI G29KDW2SZRJ5
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $282,712
Award facts
- Contract value 100% obligated
- $282,712.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812930 Parking Lots and Garages
- PSC
- M1LZ Operation Of Parking Facilities
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health issued a $282,712.22 delivery order to Mid-Atlantic Services Group, Inc. (operating as Unipark) on April 28, 2020, under a total small business set-aside for parking services at the NIH Bethesda campus.
The order is issued under a single-award IDIQ contract with the NIH Office of the Director, established May 1, 2021, with a $21.87 million ceiling and performance period through April 30, 2026. Mid-Atlantic Services Group is an SBA-certified 8(a) Program Participant and DOT-certified Disadvantaged Business Enterprise. The delivery order ceiling value is $282,712.22 with a firm fixed-price structure and ultimate completion date of May 31, 2020. Place of performance is Bethesda, Maryland.
Quick answers
Who was awarded contract 75N98020F00012?
75N98020F00012 was awarded to Mid-Atlantic Services Group, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 28, 2020.
How much is contract 75N98020F00012 worth?
The government has obligated $282,712 on 75N98020F00012.
Is contract 75N98020F00012 an order under another contract?
Yes. 75N98020F00012 is a delivery order under HHSN263201600004I, an indefinite delivery contract.
Was contract 75N98020F00012 competed?
The extent of competition for 75N98020F00012 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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