Replacement requisition for #5539735- janitorial services & supplies (includes addition of bldg 29B) mop collection, waste water collection, bethesda, eugene howie
Ended Awarded Last action
- Contract number
- 75N98020F00001
- 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
- $1,622,088
Award facts
- Contract value 100% obligated
- $1,622,088.00 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health, through the Office of Logistics and Acquisition Operations, issued an $1.62 million delivery order to Akima Support Operations, LLC on November 20, 2019, under an 8(a) sole-source set-aside for janitorial services and supplies at the Bethesda, Maryland campus.
The order covers janitorial services, mop collection, and wastewater collection for Building 29B and related facilities at Bethesda, MD 20892. Performance is firm fixed price with an ultimate completion date of December 15, 2019. Akima Support Operations is an Alaska Native Corporation, minority-owned business, and SBA-certified 8(a) program participant.
Quick answers
Who was awarded contract 75N98020F00001?
75N98020F00001 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 20, 2019.
How much is contract 75N98020F00001 worth?
The government has obligated $1,622,088 on 75N98020F00001.
Is contract 75N98020F00001 an order under another contract?
Yes. 75N98020F00001 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00001 competed?
The extent of competition for 75N98020F00001 was not available for competition. It was set aside: 8(a) Sole Source.
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