Custodial, light maintenance and related services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75N98021D00010
Awardee
Awarding agency
Task orders
22 $39,658,577 obligated

Award facts

Combined order value
$39,658,577 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$48,299,720.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The National Institutes of Health Office of Logistics and Acquisition Operations awarded a single award Indefinite Delivery Contract to Akima Facilities Operations LLC to provide custodial, light maintenance, and related services in support of the agency's Facilities Management program. Task orders issued against the contract procure janitorial services, facilities maintenance, and supplies across multiple NIH campuses.

Services include daily and COVID-19 enhanced cleaning, mop and waste collection, window washing, construction cleaning, and housekeeping. Locations span Bethesda and Poolesville, Maryland as well as Herndon, Virginia. Task orders range from $15K to over $5M for periods of performance from one month to one year. The total potential value of the IDC is $48.3M through September 2023. Funding is provided by the Department of Health and Human Services to maintain clean and well-functioning facilities crucial to the NIH's biomedical research mission. Akima Facilities Operations LLC serves as the prime contractor, bringing experience as an SBA 8(a) Program participant.

Task orders

Task order Ordering agency Obligated Awarded
Custodial and related services september 1,2023 to september 30,2023, bethesda, DON owens [23-004765] 75N98023F00009 Office of Logisitics and Acquisition Operations (NIH) $1,562,685
Critical contract services for the NIH bethesda campus and poolesville site, DON owens [23-001204] 75N98023F00002 Office of Logisitics and Acquisition Operations (NIH) $1,285,539
75N98021D00017 alpha genesis INC; per diem and testing cost for the dmid NHP colony; can 8470038; $499,200.00 75N98023F00006 Office of Logisitics and Acquisition Operations (NIH) $0
Custodial and related services april 2023, bethesda, DON owens 75N98023F00004 Office of Logisitics and Acquisition Operations (NIH) $1,423,309
Custodial and related services july 1,2023 to august 31,2023, bethesda, DON owens [23-004744] 75N98023F00008 Office of Logisitics and Acquisition Operations (NIH) $2,693,210
Critical contract services for the NIH bethesda campus and poolesville site, DON owens [23-003995] 75N98023F00007 Office of Logisitics and Acquisition Operations (NIH) $2,626,486
01-custodial & related services, buildings 31A and 35 cafeteria; building 10 level B1,2ND floor; part-time custodial… 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $2,767,308
01-custodial and related services, bethesda, DON owens [23-001649] 75N98023F00003 Office of Logisitics and Acquisition Operations (NIH) $2,584,934
Janitorial services & supplies mop collection, waste water collection, and garage cleaning, bethesda campus and… 75N98022F00006 Office of Logisitics and Acquisition Operations (NIH) $3,891,265
Covid-19 janitorial services & supplies mop - collection, waste-water collection, MLP cleaning & garage, bethesda… 75N98022F00005 Office of Logisitics and Acquisition Operations (NIH) $1,162,796
Covid-19 janitorial services & supplies mop collection, waste water collection, and saturday services, bethesda and… 75N98022F00004 Office of Logisitics and Acquisition Operations (NIH) $1,190,342
Dats direct cleaning services - building 35 cafeteria, eugene howie [22-005082] 75N98022F00008 Office of Logisitics and Acquisition Operations (NIH) $15,886
Janitorial services & supplies mop collection, waste water collection, and garage cleaning, bethesda campus and… 75N98022F00007 Office of Logisitics and Acquisition Operations (NIH) $2,832,659
Critical contract services for the NIH bethesda campus and poolesville site, eugene howie 75N98022F00003 Office of Logisitics and Acquisition Operations (NIH) $1,618,913
Janitorial services & supplies mop collection, waste water collection, and saturday services, bethesda campus and… 75N98022F00002 Office of Logisitics and Acquisition Operations (NIH) $3,123,404
Covid-19 janitorial services - supplies, mop and waste water collection, saturday services - bethesda and… 75N98022F00001 Office of Logisitics and Acquisition Operations (NIH) $1,441,706
Window washing for building 66 and 68, eugene howie [21-004771] 75N98021F00008 Office of Logisitics and Acquisition Operations (NIH) $19,338
1-janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021… 75N98021F00006 Office of Logisitics and Acquisition Operations (NIH) $2,794,412
Final construction cleaning and daily housekeeping services for FY21. [21-003557] 75N98021F00005 Office of Logisitics and Acquisition Operations (NIH) $0
01-janitorial services & supplies mop collection, waste water collection, final closeout payment to akima support… 75N98021F00004 Office of Logisitics and Acquisition Operations (NIH) $0
Janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021… 75N98021F00002 Office of Logisitics and Acquisition Operations (NIH) $5,201,254
Janitorial services & supplies mop collection, waste water collection, and saturday services through may 31, 2021… 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $1,423,131
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00007 $0
Other Administrative Action P00008 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 75N98021D00010?

75N98021D00010 was awarded to Akima Facilities Operations LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on March 30, 2021.

How much is contract 75N98021D00010 worth?

Orders under 75N98021D00010 have obligated $39,658,577. 75N98021D00010's own ceiling is $48,299,720.

How many orders have been placed under contract 75N98021D00010?

22 orders have been placed under 75N98021D00010, the latest on October 1, 2022.

Who can order from contract 75N98021D00010?

75N98021D00010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N98021D00010 competed?

The extent of competition for 75N98021D00010 was not competed. The government received 1 offer.

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