Covid-19 - provide specialized services and materials in accordance with the SOW for this task, bethesda campus and poolesville, eugene howie
Ended Awarded
- Contract number
- 75N98020F00008
- 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
- $212,000
Award facts
- Contract value 100% obligated
- $212,000.00 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
- Colorado Springs, CO 80921, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of Health and Human Services National Institutes of Health awarded a $212,000.00 firm fixed price delivery order to Akima Support Operations, LLC, an Alaskan Native Corporation Owned Firm and SBA Certified 8(a) Program Participant, to provide specialized services and materials in accordance with the Statement of Work for the COVID-19 response effort at the Bethesda campus and Poolesville facilities in Maryland. This award is not associated with any set-aside designation and is intended to support the agency's Coronavirus COVID-19 National Interest Action. Akima Support Operations has a history of providing a range of services to U.S. federal agencies, including equipment maintenance, logistics management, and facilities support.
Quick answers
Who was awarded contract 75N98020F00008?
75N98020F00008 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on May 20, 2020.
How much is contract 75N98020F00008 worth?
The government has obligated $212,000 on 75N98020F00008.
Is contract 75N98020F00008 an order under another contract?
Yes. 75N98020F00008 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00008 competed?
The extent of competition for 75N98020F00008 was not available for competition.
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