Janitorial services & supplies mop collection, waste water collection, and saturday services through february through august 2021 bethesda campus and poolesville eugene howie [21-001137]
Ended Awarded
- Contract number
- 75N98021F00004
- 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
- $1,393,131
Award facts
- Contract value 100% obligated
- $1,393,130.58 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
- Service Contract Inventory FAR subpart 4.17
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
Akima Support Operations, LLC was awarded a firm fixed price delivery order valued at approximately $1.4 million by the Department of Health and Human Services' National Institutes of Health Office of Logistics and Acquisition Operations. The delivery order is to provide janitorial services and supplies including mop collection, waste water collection, and Saturday services from February through August 2021 at the Bethesda campus and Pooleville, Maryland locations. No set aside designation or subcontractors were identified. The contract supports the NIH's ongoing efforts to maintain campus operations and facilities during the Coronavirus pandemic through routine janitorial services.
Quick answers
Who was awarded contract 75N98021F00004?
75N98021F00004 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on February 11, 2021.
How much is contract 75N98021F00004 worth?
The government has obligated $1,393,131 on 75N98021F00004.
Is contract 75N98021F00004 an order under another contract?
Yes. 75N98021F00004 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98021F00004 competed?
The extent of competition for 75N98021F00004 was not available for competition.
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