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COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE
Total Committed
$2.98M
Product or Service Description
Custodial Janitorial Services
Contracting Agency
Effective Date
Feb. 11, 2021
Funding Department
NATIONAL INSTITUTES OF HEALTH OLAO
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not available for competition
Reason
Authorized By Statute (Far 6.302 5(A)(2)(I))
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AKIMA SUPPORT OPERATIONS, LLC | JANITORIAL SERVICES & SUPPLIES MOP COLLECTION, WASTE WATER COLLECTION, AND SATURDAY SERVICES THROUGH FEBRUARY THROUGH AUGUST 2021 BETHESDA CAMPUS AND POOLESVILLE EUGENE HOWIE [21-001137] | Feb. 11, 2021 | $1,393,131 | |
| AKIMA SUPPORT OPERATIONS, LLC | AKIMA SUPPORT OPERATIONS, LLC:1282110 [21-000419] | Dec. 11, 2020 | $777,000 | |
| AKIMA SUPPORT OPERATIONS, LLC | COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE | June 25, 2020 | $415,093 | |
| AKIMA SUPPORT OPERATIONS, LLC | COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE | May 20, 2020 | $212,000 | |
| AKIMA SUPPORT OPERATIONS, LLC | COVID-19 - PROVIDE SPECIALIZED SERVICES AND MATERIALS IN ACCORDANCE WITH THE SOW FOR THIS TASK, BETHESDA CAMPUS AND POOLESVILLE, EUGENE HOWIE | March 19, 2020 | $187,653 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.