Janitorial services & supplies cost increase & saturday services collection, waste water collection, bethesda campus and poolesville august through september 2020 eugene howie
Ended Awarded
- Contract number
- 75N98020F00012
- 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
- $399,194
Award facts
- Contract value 100% obligated
- $399,194.00 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
- Colorado Springs, CO 80921, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations to Akima Support Operations, LLC for janitorial services and supplies at the Bethesda, Maryland and Poolesville, Maryland campuses from August through September 2020. The total potential value of the award is $399,194.00. Akima Support Operations is an Alaskan Native Corporation Owned Firm, Minority Owned Business, and Small Business Administration (SBA) Certified 8(a) Program Participant that provides a range of services to U.S. federal government agencies. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 75N98020F00012?
75N98020F00012 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 1, 2020.
How much is contract 75N98020F00012 worth?
The government has obligated $399,194 on 75N98020F00012.
Is contract 75N98020F00012 an order under another contract?
Yes. 75N98020F00012 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98020F00012 competed?
The extent of competition for 75N98020F00012 was not available for competition.
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