Janitorial services & supplies mop collection, waste water collection, and saturday services through february through august 2021 bethesda campus and poolesville eugene howie [21-001573]
Ended Awarded Last action
- Contract number
- 75N98021F00005
- 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
- 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The National Institutes of Health issued a $1.39 million delivery order to Akima Support Operations, LLC on March 11, 2021, for janitorial services and supplies at the Bethesda Campus and Poolesville locations through August 2021. The order is set aside for 8(a) sole source and was issued under an existing indefinite delivery contract vehicle.
Place of performance is Colorado Springs, CO. Akima Support Operations is an Alaskan Native Corporation Owned Firm and SBA-certified 8(a) Program Participant. The order is firm fixed price with an ultimate completion date of April 30, 2021, and carries a National Interest Action Code designation for Coronavirus COVID-19.
Quick answers
Who was awarded contract 75N98021F00005?
75N98021F00005 was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on March 11, 2021.
How much is contract 75N98021F00005 worth?
The government has obligated $1,393,131 on 75N98021F00005.
Is contract 75N98021F00005 an order under another contract?
Yes. 75N98021F00005 is a delivery order under HHSN263201700012I, an indefinite delivery contract.
Was contract 75N98021F00005 competed?
The extent of competition for 75N98021F00005 was not available for competition. It was set aside: 8(a) Sole Source.
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