01-janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville august through september 2020 eugene howie
Ended Awarded Last action
- Contract number
- 75N98020F00011
- 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
- $2,208,875
Award facts
- Contract value 100% obligated
- $2,208,875.00 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
- 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health (National Institute of Allergy and Infectious Diseases), through the Office of Logistics and Acquisition Operations, issued an 8(a) sole-source delivery order to Akima Support Operations, LLC on July 30, 2020, with a ceiling value of $2,208,875 for janitorial services and supplies, mop collection, and wastewater collection at the Bethesda campus and Poolesville facilities.
Place of performance is Colorado Springs, CO 80921. The order runs through September 30, 2020. Akima Support Operations is an Alaskan Native Corporation–owned firm and SBA-certified 8(a) participant. The contract is firm fixed price.
Quick answers
Who was awarded contract 75N98020F00011?
75N98020F00011 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 30, 2020.
How much is contract 75N98020F00011 worth?
The government has obligated $2,208,875 on 75N98020F00011.
Is contract 75N98020F00011 an order under another contract?
Yes. 75N98020F00011 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00011 competed?
The extent of competition for 75N98020F00011 was not available for competition. It was set aside: 8(a) Sole Source.
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