Janitorial services & supplies (includes addition of bldg 29B) mop collection, waste water collection, bethesda, eugene howie - 20-000512
Ended Awarded
- Contract number
- 75N98020F00003
- 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
- $1,957,949
Award facts
- Contract value 100% obligated
- $1,957,949.00 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
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $1,957,949 firm fixed price delivery order contract to Akima Support Operations, LLC for janitorial services and supplies including the addition of Building 29B at the Bethesda, Maryland location. Akima Support Operations will provide mop collection, waste water collection, and other janitorial functions at the National Institutes of Health campus in Bethesda from January 8, 2020 through February 1, 2020. As the prime contractor, Akima Support Operations will leverage internal resources and expertise to deliver routine facility maintenance and cleaning services in support of the National Institutes of Health's biomedical and public health research mission over the short performance period.
Quick answers
Who was awarded contract 75N98020F00003?
75N98020F00003 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 8, 2020.
How much is contract 75N98020F00003 worth?
The government has obligated $1,957,949 on 75N98020F00003.
Is contract 75N98020F00003 an order under another contract?
Yes. 75N98020F00003 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00003 competed?
The extent of competition for 75N98020F00003 was not available for competition.
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