Janitorial services and supplies, includes addition of bldg 29B, bethesda campus, eugene howie
Ended Awarded
- Contract number
- 75N98019F00708
- 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 and 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
The Department of Health and Human Services National Institutes of Health awarded a Firm Fixed Price Delivery Order contract for $966,583.00 to Akima Support Operations, LLC, an Alaskan Native Corporation Owned Firm and Minority Owned Business, for janitorial services and supplies at the Bethesda, Maryland campus, including the addition of Building 29B. The contract has a completion date of December 31, 2018 and was awarded on December 11, 2018. Akima Support Operations, LLC is an SBA Certified 8(a) Program Participant that has provided a range of services to federal agencies, including the Department of the Army and GSA Federal Acquisition Service, at locations such as Fort Hood, Texas and NIH facilities in Maryland and Colorado.
Quick answers
Who was awarded contract 75N98019F00708?
75N98019F00708 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on December 11, 2018.
How much is contract 75N98019F00708 worth?
The government has obligated $966,583 on 75N98019F00708.
Is contract 75N98019F00708 an order under another contract?
Yes. 75N98019F00708 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98019F00708 competed?
The extent of competition for 75N98019F00708 was not available for competition.
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