47QTCA21D002B-7571PS26F80105
Delivery Order
Overview
Government Description
Acquisition support services for the Office of Acquisition & Logistics Management (OALM). Provides comprehensive, high-quality acquisition support services to strengthen National Institutes of Health (NIH) procurement operations across the full acquisition lifecycle, including expert advisory, analytical, and operational support to improve efficiency, integrity, transparency, and compliance with Federal Acquisition Regulation (FAR), HHS Acquisition Regulation (HHSAR), and NIH-specific policies. Tasks include supporting timely acquisitions for biomedical research, enhancing acquisition strategy development through market research, improving procurement cycle times, preparing contractual documents, consulting on contracting matters, conducting market surveys, preparing RFQs and RFPs, evaluating technical quotations, coordinating technical evaluation teams, assisting in vendor negotiations, and performing post-award responsibilities such as monitoring vendor performance and processing invoices.
Awardee
Funding Agency
Place of Performance
Bethesda, MD 20892 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
34
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFI1823663 7571PS26Q00066 are available in the HigherGov Document library available for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are available only for subscribers. Please contact support for access.
Martek Global Services was awarded
Delivery Order 7571PS26F80105 (7571PS-26-F-80105)
for Acquisition Support Services For OALM (NIH)
worth up to $19,533,625
by the NIH Office of the Director
in September 2026.
The contract
has a duration of 3 years 1 months and
was awarded
through solicitation 7571PS26Q00066
full & open
with
NAICS 541511 and
PSC R707
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $13,183,570.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/23/26
Period of Performance
9/22/26
Start Date
9/21/27
Current End Date
10/20/29
Potential End Date
Obligations and Backlog
$6.4M
Total Obligated
$6.4M
Current Award
$19.5M
Potential Award
$0.0
Funded Backlog
$13.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA21D002B-7571PS26F80105
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QTCA21D002B-7571PS26F80105
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N95CYLE4M8G3
Awardee CAGE
1E0S8
Agency Detail
Awarding Office
7571PS OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
Funding Office
75N98E
Created By
nicholas.niefeld@hhs.gov
Last Modified By
nicholas.niefeld@hhs.gov
Approved By
lisa.bielen@hhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 9/23/26