Janitorial service and supplies
Ended Awarded
- Contract number
- 75N98019F00854
- 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
- $1,006,395
Award facts
- Contract value 100% obligated
- $1,006,395.00 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 contract awarded by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations to Akima Support Operations, LLC (Akima) for janitorial services and supplies. The contract has a potential value of $1,006,395.00 and a completion date of July 10, 2020. Akima is an Alaskan Native Corporation Owned Firm, Minority Owned Business, and Small Business Administration (SBA) Certified 8(a) Program Participant that provides a range of services to U.S. federal government agencies. The contract is not set aside. Based on Akima's past performance, they have experience providing equipment maintenance, repair and overhaul services, product assurance and test services, logistics management, industrial base operations, airfield support, janitorial services, and vehicle repair and maintenance to the Department of the Army, Department of Health and Human Services, and GSA Federal Acquisition Service.
Quick answers
Who was awarded contract 75N98019F00854?
75N98019F00854 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 11, 2019.
How much is contract 75N98019F00854 worth?
The government has obligated $1,006,395 on 75N98019F00854.
Is contract 75N98019F00854 an order under another contract?
Yes. 75N98019F00854 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98019F00854 competed?
The extent of competition for 75N98019F00854 was not available for competition.
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