Janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville april through may 2020 eugene howie - 20-001195
Ended Awarded Last action
- Contract number
- 75N98020F00007
- 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
- $2,023,309
Award facts
- Contract value 100% obligated
- $2,023,309.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,023,309 |
About this award
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $2,023,309 firm fixed price delivery order to Akima Support Operations, LLC for janitorial services and supplies at the Bethesda campus and Pooleville location from April through May 2020. Akima will provide mop collection, waste water collection, and additional janitorial services in support of NIH programs and operations. As the prime contractor, Akima will leverage subcontractors and suppliers as needed to fulfill the order for cleaning and maintenance services across the two facilities during the two month period of performance. The award was issued under an existing NIH logistics and support services contract vehicle.
Quick answers
Who was awarded contract 75N98020F00007?
75N98020F00007 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 3, 2020.
How much is contract 75N98020F00007 worth?
The government has obligated $2,023,309 on 75N98020F00007.
Is contract 75N98020F00007 an order under another contract?
Yes. 75N98020F00007 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00007 competed?
The extent of competition for 75N98020F00007 was not available for competition.
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