Cafeteria janitorial services and supplies

Ended Awarded Last action

Contract number
75N98019F00855
Awardee
Awarding agency
Obligated
$37,906

Award facts

Contract value 100% obligated
$37,906.41 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition 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 P00001 -$109,793
Original award $147,699

About this award

The Office of Logistics and Acquisition Operations issued a delivery order to Akima Support Operations, LLC on July 11, 2019, with a ceiling value of $37,906.41 for cafeteria janitorial services and supplies under an 8(a) sole source set-aside.

Place of performance is Bethesda, MD. The order is due for ultimate completion on August 30, 2019. Akima Support Operations is an Alaskan Native Corporation–owned firm and SBA-certified 8(a) program participant.

Quick answers

Who was awarded contract 75N98019F00855?

75N98019F00855 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 75N98019F00855 worth?

The government has obligated $37,906 on 75N98019F00855.

Is contract 75N98019F00855 an order under another contract?

Yes. 75N98019F00855 is a delivery order under HHSN263201700012I, an indefinite delivery contract.

Was contract 75N98019F00855 competed?

The extent of competition for 75N98019F00855 was not available for competition. It was set aside: 8(a) Sole Source.

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