For critical functions

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HHSN263201700012I
Awardee
Awarding agency
Task orders
45 $54,518,023 obligated

Award facts

Combined order value
$54,518,023 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services & supplies mop collection, waste water collection, and saturday services through 4/30/21 bethesda… 75N98021F00006 Office of Logisitics and Acquisition Operations (NIH) $1,393,131
Janitorial services & supplies mop collection, waste water collection, and saturday services through february through… 75N98021F00005 Office of Logisitics and Acquisition Operations (NIH) $1,393,131
Janitorial services & supplies mop collection, waste water collection, and saturday services through february through… 75N98021F00004 Office of Logisitics and Acquisition Operations (NIH) $1,393,131
Janitorial services & supplies mop collection, waste water collection, and saturday services [21-000564] 75N98021F00003 Office of Logisitics and Acquisition Operations (NIH) $1,504,615
Akima support operations, LLC:1282110 [21-000419] 75N98021F00002 Office of Logisitics and Acquisition Operations (NIH) $777,000
Janitorial services & supplies mop collection, waste water collection, and saturday services through december 15 2020… 75N98021F00001 Office of Logisitics and Acquisition Operations (NIH) $3,259,796
Janitorial services & supplies cost increase & saturday services collection, waste water collection, bethesda campus… 75N98020F00012 Office of Logisitics and Acquisition Operations (NIH) $399,194
01-janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville august… 75N98020F00011 Office of Logisitics and Acquisition Operations (NIH) $2,208,875
Covid-19 - provide specialized services and materials in accordance with the SOW for this task, bethesda campus and… 75N98020F00010 Office of Logisitics and Acquisition Operations (NIH) $412,746
Janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville april through… 75N98020F00009 Office of Logisitics and Acquisition Operations (NIH) $2,224,483
Covid-19 - provide specialized services and materials in accordance with the SOW for this task, bethesda campus and… 75N98020F00008 Office of Logisitics and Acquisition Operations (NIH) $212,000
Janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville april through… 75N98020F00007 Office of Logisitics and Acquisition Operations (NIH) $2,023,309
Covid-19 - provide specialized services and materials in accordance with the SOW for this task, bethesda campus and… 75N98020F00006 Office of Logisitics and Acquisition Operations (NIH) $187,653
Janitorial services & supplies mop collection, waste water collection, bethesda campus and poolesville, eugene howie 75N98020F00004 Office of Logisitics and Acquisition Operations (NIH) $2,023,309
Janitorial services & supplies (includes addition of bldg 29B) mop collection, waste water collection, bethesda, eugene… 75N98020F00003 Office of Logisitics and Acquisition Operations (NIH) $1,957,949
Janitorial services & supplies (includes addition of bldg 29B) mop collection, waste water collection, bethesda, eugene… 75N98020F00002 Office of Logisitics and Acquisition Operations (NIH) $1,251,492
Replacement requisition for #5539735- janitorial services & supplies (includes addition of bldg 29B) mop collection… 75N98020F00001 Office of Logisitics and Acquisition Operations (NIH) $1,622,088
Janitorial REQ august 75N98019F00859 Office of Logisitics and Acquisition Operations (NIH) $989,423
Janitorial service and supplies 75N98019F00857 Office of Logisitics and Acquisition Operations (NIH) $984,050
Cafeteria janitorial services and supplies 75N98019F00855 Office of Logisitics and Acquisition Operations (NIH) $37,906
Janitorial service and supplies 75N98019F00854 Office of Logisitics and Acquisition Operations (NIH) $1,006,395
Janitorial service and supplies 75N98019F00853 Office of Logisitics and Acquisition Operations (NIH) $1,022,992
Janitorial service and supplies 75N98019F00852 Office of Logisitics and Acquisition Operations (NIH) $1,034,452
Janitorial service and supplies 75N98019F00851 Office of Logisitics and Acquisition Operations (NIH) $1,042,150
Janitorial service and supplies 75N98019F00850 Office of Logisitics and Acquisition Operations (NIH) $1,003,938
Janitorial services & supplies 75N98019F00849 Office of Logisitics and Acquisition Operations (NIH) $1,150,672
Janitorial services & supplies (includes addition of bldg 29B) 75N98019F00847 Office of Logisitics and Acquisition Operations (NIH) $966,583
Janitorial services and supplies, includes addition of bldg 29B, bethesda campus, eugene howie 75N98019F00708 Office of Logisitics and Acquisition Operations (NIH) $966,583
Janitorial services and supplies includes addition of BLDG29B POP 11/1/18 - 11/30/18 - HHSN263201700012I - eugene howie 75N98019F00151 Office of Logisitics and Acquisition Operations (NIH) $966,583
Janitorial services and supplies, in accordance with HHSN263201700012I- POP 10/1/18 to 10/31/18, bldg 13, eugene howie 75N98019F00148 Office of Logisitics and Acquisition Operations (NIH) $948,000
Janitorial services and supplies 75N98018F00014 Office of Logisitics and Acquisition Operations (NIH) $147,699
Janitorial service & supplies 75N98018F00015 Office of Logisitics and Acquisition Operations (NIH) $5,825
Janitorial supplies and services september FY18 75N98018F00013 Office of Logisitics and Acquisition Operations (NIH) $833,630
Janitorial service for task order july - august 75N98018F00012 Office of Logisitics and Acquisition Operations (NIH) $1,854,000
Janitorial services may - june, bldg 10 mop replacement - HHSN263201700012I 75N98018F00011 Office of Logisitics and Acquisition Operations (NIH) $2,804,223
HHSN263201700012I - janitorial services, project, supplies, equipment - POP 3/16 thru 4/30/2018 - eugene howie HHSN26300010 Office of Logisitics and Acquisition Operations (NIH) $949,614
Janitorial supplies and services HHSN292201700012I - 30 day extension - POP 02/17/18- 03/16/18 HHSN26300009 Office of Logisitics and Acquisition Operations (NIH) $1,729,678
Funding to provide janitorial services option year 1 - FY2018 (14 days), bethesda campus, eugene howie HHSN26300007 Office of Logisitics and Acquisition Operations (NIH) $430,733
Funding to provide janitorial services option year 1 - HHSN263201700012I HHSN26300008 Office of Logisitics and Acquisition Operations (NIH) $861,467
For critical functions HHSN26300006 Office of Logisitics and Acquisition Operations (NIH) $2,122,900
For critical functions HHSN26300005 Office of Logisitics and Acquisition Operations (NIH) $147,066
For critical functions HHSN26300004 Office of Logisitics and Acquisition Operations (NIH) $2,707,319
For critical functions HHSN26300003 Office of Logisitics and Acquisition Operations (NIH) $893,693
For critical functions HHSN26300002 Office of Logisitics and Acquisition Operations (NIH) $893,693
For critical functions HHSN26300001 Office of Logisitics and Acquisition Operations (NIH) $1,772,856
Show all 45

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 · Facilities maintenance $0
Other Administrative Action P00032 · Firm fixed price $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Critical functions $0
Exercise an Option P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Additional Work (new agreement, FAR part 6 applies) 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract HHSN263201700012I?

HHSN263201700012I was awarded to Akima Support Operations, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on February 16, 2017.

How much is contract HHSN263201700012I worth?

Orders under HHSN263201700012I have obligated $54,518,023.

How many orders have been placed under contract HHSN263201700012I?

45 orders have been placed under HHSN263201700012I, the latest on April 9, 2021.

Who can order from contract HHSN263201700012I?

HHSN263201700012I is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HHSN263201700012I competed?

The extent of competition for HHSN263201700012I was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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