Janitorial services and supplies includes addition of BLDG29B POP 11/1/18 - 11/30/18 - HHSN263201700012I - eugene howie
Ended Awarded
- Contract number
- 75N98019F00151
- Awardee
-
Akima Support Operations, LLC UEI NKZQDVEJXJ34
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $966,583
Award facts
- Contract value 100% obligated
- $966,583.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) Office of Logistics and Acquisition Operations to Akima Support Operations, LLC, an Alaskan Native Corporation-owned, minority-owned, and Small Business Administration (SBA) 8(a) certified firm. The $966,583.00 contract provides janitorial services and supplies, including the addition of Building 29B, for the period from November 1, 2018 to November 30, 2018 at NIH facilities in Bethesda, Maryland. Akima Support Operations has experience providing a range of services to federal agencies such as the Department of the Army and General Services Administration, including equipment maintenance and repair, logistics management, and facilities maintenance. This contract award is not associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle.
Quick answers
Who was awarded contract 75N98019F00151?
75N98019F00151 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 2, 2018.
How much is contract 75N98019F00151 worth?
The government has obligated $966,583 on 75N98019F00151.
Is contract 75N98019F00151 an order under another contract?
Yes. 75N98019F00151 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98019F00151 competed?
The extent of competition for 75N98019F00151 was not available for competition.
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