Janitorial services & supplies mop collection, waste water collection, and saturday services through december 15 2020 bethesda campus and poolesville april through may 2020 eugene howie
Ended Awarded Last action
- Contract number
- 75N98021F00001
- 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
- $3,259,796
Award facts
- Contract value 100% obligated
- $3,259,796.00 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
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health, Office of Logistics and Acquisition Operations, issued a delivery order to Akima Support Operations, LLC on October 22, 2020, for janitorial services and supplies with a ceiling value of $3,259,796, issued under an 8(a) sole-source set-aside.
Work includes mop collection, waste water collection, and Saturday services at the Bethesda Campus and Poolesville (April through May 2020) with an ultimate completion date of January 31, 2021. Place of performance is Colorado Springs, CO 80921. Akima Support Operations is an Alaskan Native Corporation and SBA-certified 8(a) Program Participant.
Quick answers
Who was awarded contract 75N98021F00001?
75N98021F00001 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 22, 2020.
How much is contract 75N98021F00001 worth?
The government has obligated $3,259,796 on 75N98021F00001.
Is contract 75N98021F00001 an order under another contract?
Yes. 75N98021F00001 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98021F00001 competed?
The extent of competition for 75N98021F00001 was not available for competition. It was set aside: 8(a) Sole Source.
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