Covid-19 - provide specialized services and materials in accordance with the SOW for this task, bethesda campus and poolesville, eugene howie
Ended Awarded Last action
- Contract number
- 75N98020F00010
- 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
- $412,746
Award facts
- Contract value 100% obligated
- $412,746.13 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
- 8(a) Sole Source
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,347 | |
| Other Administrative Action | $0 | |
| Original award | $415,093 |
About this award
The National Institutes of Health issued a delivery order to Akima Support Operations, LLC on June 25, 2020, with a ceiling value of $412,746.13 under the 8(a) sole source set-aside for specialized services and materials at the Bethesda campus and Poolesville facility.
Akima Support Operations, LLC is an Alaskan Native Corporation and SBA-certified 8(a) Program Participant. Place of performance is Colorado Springs, CO. The order was set to expire November 30, 2020 and was priced on a firm fixed price basis. The delivery order was issued against an expiring FY 2020 line and addressed COVID-19 support requirements.
Quick answers
Who was awarded contract 75N98020F00010?
75N98020F00010 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on June 25, 2020.
How much is contract 75N98020F00010 worth?
The government has obligated $412,746 on 75N98020F00010.
Is contract 75N98020F00010 an order under another contract?
Yes. 75N98020F00010 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00010 competed?
The extent of competition for 75N98020F00010 was not available for competition. It was set aside: 8(a) Sole Source.
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